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TERRITORY OF THE VIRGIN ISLANDS FY 2025 OPERATING BUDGET A Message from the Governor May 30, 2024 The Honorable Novelle Francis Senate President Thirty-Fifth Legislature of the Virgin Islands Capitol Building St. Thomas, VI 00802 RE: Proposed Executive Budget for Fiscal Year 2025 for the Government of the Virgin Islands Dear Senate President Francis: I am pleased to submit to the 35th Legislature of the Virgin Islands our proposed Executive Budget for the Government of the Virgin Islands for Fiscal Year 2025. The theme of our budget proposal is "Fulfilling the Promise of Fiscal Solvency.” We are proudly building a legacy within the Bryan/Roach Administration of submitting budgets that are balanced by accurate revenue forecasting and restrained operating expenditures. Most importantly, we have made steady and unequivocal progress towards retiring the outstanding debts of the Government of the Virgin Islands to our residents, employees, and vendors. Fiscal Year 2024 has tested our ability to maintain our momentum of revenue growth and increasing fiscal strength. The economic stimulus provided by the federal government in the aftermath of the COVID-19 pandemic has been mostly exhausted, and as a result, we are having to rely on the prudent investment of local resources to keep the economic engine revving at full speed. We believe this budget provides the platform for continued success in that effort. The proposed Fiscal Year 2025 Executive Budget continues our conservative approach to controlling government expenditures. We are proposing a reduction in budgeted General Fund appropriations from $974,062,924 in Fiscal Year 2024 to $896,803,010 in Fiscal Year 2025. This is an approximately 8% reduction. However, this budget still provides adequate funding for all essential government obligations and once again includes $5 million from the Transportation Trust Fund earmarked exclusively for local road repairs and a $5 million dollar contribution to the Budget Stabilization Fund. While we have reduced the proposed expenditures in the upcoming fiscal year, we remain optimistic about the strength of revenue collections. This budget projects revenue increases in four of the five major revenue collection categories: Personal Income Tax, Corporate Income Tax, Gross Receipts Tax, and Excise Tax. The only exception is Real Property Taxes, where we are anticipating a 1% decrease in the upcoming fiscal year. Our revenue outlook is buoyed by low unemployment, a strong tourism sector, expected construction activity, and continued growth in the Gross Territorial Product. Our mission with this budget then, is to not erode our revenue growth with accelerated government expenditures. We are also especially proud of the continued embrace of technology in the Government of the Virgin Islands that has been driven by the Bryan/Roach Administration. This year our Executive Budget submission goes fully digital! This marks a significant accomplishment in our efforts towards greater transparency. Now, any resident will be able to access the full budget online, in a user-friendly format, that reflects legislated adjustments in real-time. The Office of Management and Budget should be congratulated for their continued innovation. Our government has been blessed with a sustained period of relative economic stability. This has allowed us to make investments in the non-profit sector, the business community, and in individual households. We have been able to make unprecedented investments in public infrastructure, increase public sector wages to a competitive standard, and enhance government services to our residents. We have planned diligently for this fiscal prosperity and pray that the United States Virgin Islands continues to be blessed with fiscal and economic growth so that we may continue the fulfillment of our promise of sustained fiscal solvency in benefit to our people. Respectfully, Albert Bryan, Jr. Governor A Message from the OMB Director May 24, 2024 The Honorable Albert Bryan, Jr. Governor of the U.S. Virgin Islands Office of the Governor 5047 (21-22) Kongens Gade St. Thomas, V.I. 00802 Dear Governor Bryan, I am pleased to submit to you the Proposed Executive Budget Book for Fiscal Year 2025. Centered around the theme "Fulfilling the Promise of Fiscal Solvency", our collective efforts have yielded significant accomplishments, ensuring the continued stability and prosperity of the Territory. Key in this Budget Book submission is our decision to only submit a proposal for one fiscal year, instead of the two we have done previously. While our commitment to planning and transparent fiscal management remains unwavering, we decided to place the focus on the actual budget as we continue to work to diligently uphold accountability and stewardship of public funds. By adhering to rigorous financial oversight practices, we ensure that every dollar is allocated efficiently and effectively towards fulfilling the administration's goals and objectives. This steadfast dedication to transparency not only cultivates confidence among our community but also reinforces our collective responsibility to uphold the highest standards of governance. Through collaborative efforts and strategic investments, we stand poised to advance our shared vision for a prosperous and resilient future for the Territory. One of the key initiatives of the Bryan/Roach Administration is that of enhanced use of technology. In heeding this mandate, I am pleased to inform you that this year marks a significant milestone as we proudly unveil our first- ever digital budget book. This is a testament to our ongoing commitment to transparency and accessibility in governance. With this innovative platform, we empower the public with easy access to comprehensive budget information, a full understanding of projected revenues, and details related to the projected expenditure of every department and agency. By embracing technology, we reaffirm our commitment to modernizing governance practices enabling residents to make informed decisions and participate meaningfully in the democratic process, while also fostering greater engagement and understanding of our fiscal priorities and allocations. Introduction Within the proposed General Fund fiscal year 2025 budget of $896,803,010 you will find a continuation of the prudent and conservative approach we have employed since 2019. In contrast to the fiscal year 2024 General Fund appropriation total of $974,062,924, the proposed fiscal year 2025 budget has been reduced by approximately $77 million; a decrease mostly attributable to the elimination of several one-time obligations as well as a reduction in the wage adjustment line item to only cover pending negotiated contracts scheduled to take effect on October 1, 2024. This cautious strategy ensures that we are putting forward a balanced budget that matches our estimated revenues for Fiscal Year 2025 and aims to ensure financial stability and resilience in the face of potential uncertainties or fluctuations in the economic landscape. By maintaining a cautious stance, we prioritize fiscal responsibility and mitigate the risks associated with unforeseen challenges. This approach also allows us to build and maintain reserves, providing a safety net for unexpected expenses or opportunities that may arise throughout the fiscal year, as has traditionally been the case. Overall, our commitment to conservative budgeting reflects our dedication to prudent financial management and sustainable growth for the territory. Highlights We have further demonstrated our commitment to the well-being of our community by providing additional resources for essential services to the Gov. Juan F Luis Hospital, Schneider Regional Medical Center ($1 million each) and the Virgin Islands Waste Management Authority ($1.4 million), guaranteeing that vital utilities are adequately budgeted for, and they can continue to meet the needs of our residents. We continue to budget $5 million for road repairs territory-wide which underscores our dedication to enhancing transportation infrastructure and promoting economic development. Additionally, our sustained commitment to funding the Budget Stabilization Fund at $5 million dollars, ensures that we maintain a prudent fiscal reserve to weather unforeseen challenges and secure a stable financial future. We were also able to include funding for the Department of Sports, Parks and Recreation’s Clinton E. Phipps Racetrack operations and the Virgin Islands Police Department’s Executive Security Unit, thereby safeguarding key aspects of public infrastructure and safety. Notable this year also, is our official transition to an Outcome Based Budget. The Administration’s six (6) priority outcomes that were developed during the Performance Management Conference were used to help departments and agencies re-strategize their focuses for the upcoming fiscal year. You will notice a budget that aligns with these outcomes of providing Quality Education, advancing technology to support a High Performing Government, prioritizing commitments for Safe and Sustainable Infrastructure, promoting the well-being of Healthy Citizens, bolstering Economic Growth, and making strategic investments into becoming a Clean and Energy-Efficient Territory. Our proposed budget framework is now structured to drive accountability for agency service outcomes and delivery, paired with performance measures that guide implementation strategies. By prioritizing outcomes and performance metrics, we are ensuring that every dollar invested yields tangible and measurable results. This strategic approach not only enhances the effectiveness of our budget allocations but also fosters a culture of continuous improvement and innovation across all sectors. This is our resolve to deliver value and impact for the residents we serve. Despite the reduction in budget ceilings from fiscal year 2024 to fiscal year 2025, we remain committed to ensuring that each agency and department can effectively maintain essential services to the community. This has been achieved through shrewd financial management and strategic resource allocation, allowing us to prioritize the most critical needs while navigating cyclical financial constraints. Moreover, we will continue to meet our obligations regarding wage negotiations, recognizing the importance of fair compensation for our dedicated public servants. By striking a balance between fiscal responsibility and meeting the needs of our workforce, we demonstrate our unwavering dedication to both sound fiscal management and the well-being of our community. Forecasting the General Fund In addition to weekly cash flow analysis and projections, the Office of Management and Budget consistently forecasts quarterly and annual revenues and expenditures from all sources, with a particular focus on the General Fund. These forecasts inform our overall financial planning, guiding revisions to our forecasts and five-year plan as needed. Local Revenues The five major revenue categories vary regarding growth and reductions in comparison to the fiscal year 2024 year-to-date projections, with the largest anticipated increase of 23% being in the Corporate Income Tax category and the only decrease being in Property Taxes. However, all areas show overall growth in comparison to fiscal year 2023’s actual collections of $941,421,531, inclusive of hotel occupancy taxes. • Personal Income Tax (PIT) – An increase of 9% Forecast – Individual Income Tax collections are expected to increase from the projected $458.8 million for fiscal year 2024 to $502.3 million in fiscal year 2025. This increase will continue to hold fast as the territory continues to maintain a low unemployment rate and continues to grow an improved labor market. This growth is projected to remain consistent and flourish for future fiscal years as the workforce grows with the anticipated opening of new hotels. • Corporate Income Tax – An increase of 23% Forecast – With the launching of the billion dollar bid packages and the expected increase in construction activity, we project that we will see a significant increase of $19 million as fiscal year 2025 projections increase to $100.2 million versus the current projections of $81.3 million for fiscal year 2024. • Real Property Tax – A decrease of 1% Forecast – In fiscal year 2024, revenue projections for real property tax are estimated at $61 million. In fiscal year 2025 however, the projections are estimated at $60.3 million. While we have remained optimistic with high anticipated collections in property tax, and the economy is showing steady growth, with the realization that past projections have not been achieved, a decrease in real property tax projections provides an opportunity for a more realistic goal. • Gross Receipts Tax (GRT) – An increase of 9% Forecast – While Gross Receipts Tax collections are projected to increase in fiscal year 2024 to $214 million, a $6 million uptick from the fiscal year 2023 unaudited actuals, they are projected to increase further in fiscal year 2025 due to the increased project bundles and construction activity. Consequently, fiscal year 2025 is projected to see an increase from $214 million to $234.3 million. • Excise Tax – An increase of 6% Forecast – Excise Tax is projected to increase by 6% and will continue to increase as the economy exhibits a robust and sustainable growth trajectory attributed to flourishing tourism and construction industry activity. Excise tax collections are projected to increase from $42 million to $44.3 million. Other notable revenue increases can be found in various areas including the Hotel Tax and Non-Hotel Tax categories with slight increases in the preliminary actuals from fiscal year 2023’s $40.8 million to revenue projections of $43.7 million in fiscal year 2025. While Hotel and Non-Hotel Taxes are not a part of the General Fund, this growth shows stability for the Tourism Revolving Fund, and is being tracked, along with other local funds, to provide an overall total revenue projection to align with all proposed appropriations. Overall, the General Fund Revenue projections of $897,047,415 for fiscal year 2025 has increased by 3% when compared to the projected $872,160,208 for fiscal year 2024. Additionally, while the General Fund is projected to collect a net revenue of $897,047,415 the Gross Revenue collections are projected at $1,081,505,382. Budget Overview – All Funds The presented proposed Fiscal 2025 budget from the Government of the Virgin Islands comprehensively includes mandatory expenditures totaling $1,440,562,222. This sum encompasses both appropriated and non- appropriated funds, detailed as follows: General Fund: $ 896,803,010 Other Appropriated Funds: $ 97,949,177 Federal Funds: $ 416,839,994 Other Non – Appropriated Funds: $ 28,970,041 TOTAL BUDGET: $ 1,440,562,222 Federal Grants The total federal grants funding projected to be available to the territory for fiscal year 2025 has increased significantly by 127.24%, reaching $8,706,908,404.85. This is a substantial increase compared to the $3,831,524,652.09 presented for fiscal year 2024. The primary driver behind this increase is the surge in disaster funding allocated to the territory, growing from $3,259,053,688 to $8,263,884,447, primarily due to the approval of additional projects by the Federal Emergency Management Agency (FEMA). In addition to disaster funding, $443,023,957 of the projected total represents non-disaster-related federal dollars available to the Government of the Virgin Islands (GVI). This amount includes $26,183,963 from the Department of Interior’s Office of Insular Affairs. This significant increase in funding underscores the enhanced support and resources being directed towards both disaster recovery and general development within the territory. You will note here that while the $8.2 billion is available/obligated to the Territory, that number does not form part of the budget and instead we are only accounting for the $443 million from other federal agencies, including the Department of Interior. FEDERAL GRANTS TOTAL AVAILABLE Budgeted FY25 Total Non-Disaster/Pandemic Federal Funds $ 416,839,994 Total Department of Interior Grants $ 26,183,963 Total Disaster Recovery Grants $ 8,263,884,447 Total Federal Grants $ 8,706,908,404 Conclusion In conclusion, the submission of the Proposed Executive Budget Book for Fiscal Year 2025, themed "Fulfilling the Promise of Fiscal Solvency," underscores our commitment to transparency, accountability, and the prosperity of our Territory. A significant part of that commitment to transparency has resulted in the introduction of our first-ever electronic budget book which will allow the public to better understand the process. We are pleased to have been able to ensure the allocation of resources towards essential services, infrastructure improvements, and fiscal reserves; further demonstrating prudent financial management and a dedication to meeting our community's needs. As we continue to advance outcome-based budgeting and navigate performance and results constraints, our unwavering commitment to sound fiscal management and the well-being of our workforce remains paramount. Together, we are poised to build a prosperous and resilient future for all who call our Territory home. We will always face periods of fiscal challenge, primarily due to the cyclicality of our revenue collections and the increasing expenditure, but through collaborative efforts and strategic investments, we will continue to achieve significant milestones, ensure stability, and improve resiliency. On behalf of the staff of the Office of Management & Budget, we thank you for the opportunity to continue to serve, and to deliver your Administration’s fifth Proposed Executive Budget. Respectfully, Jenifer C. O’Neal Director Office of Management and Budget TABLE OF CONTENTS INTRODUCTION Message from the Governor Message from the OMB Director The Governor’s Cabinet Demographics 1 3 1 3 14 15 16 17 19 22 52 54 56 57 58 60 66 OVERVIEW Governmental Structure The Legislative Branch The Executive Branch The Judicial Branch BUDGET PROCESS OVERVIEW Annual Budget Process Performance/Outcome Based Budgeting FINANCIAL SUMMARY Forecast of Anticipated Revenues Top Five Revenues General Fund by Department General Fund by Budget Category Summary of Appropriation Three-Year Expenditure Report (2023-2025) Federal Grants Summary F I S C A L Y E A R 2 0 2 5 P R O P O S E D E X E C U T I V E B U D G E T 28 FUND BALANCES CAPITAL PROJECTS Projects by District 74 85 94 LEGISLATION Draft General Fund Bill Draft Various Bills 103 104 AUTHORIZED PERSONNEL LISTING All Departments Totals All New and Vacant Totals 25 SCHEDULE OF LONG-TERM DEBT TABLE OF CONTENTS F I S C A L Y E A R 2 0 2 5 P R O P O S E D E X E C U T I V E B U D G E T 107 130 142 158 171 175 192 204 212 224 231 249 262 273 306 323 345 368 BUDGET BY COMPONENTS  General Government Department of Justice Office of the Governor Office of Management and Budget Division of Personnel Office of Collective Bargaining VI Territorial Emergency Management Agency Bureau of Information Technology Virgin Islands Energy Office Office of the Adjutant General Office of Veterans Affairs Office of the Lieutenant Governor Bureau of Internal Revenue Bureau of Motor Vehicles Department of Labor Department of Licensing & Consumer Affairs Department of Finance Department of Property & Procurement Department of Agriculture 390 402 415 446 454 Public Safety Bureau of Corrections Virgin Islands Fire and Emergency Medical Services Virgin Islands Police Department Law Enforcement Planning Commission Department of Planning & Natural Resources MISCELLANEOUS ENTITIES GLOSSARY ACRONYMS & ABBREVIATIONS 786 813 817 Education Virgin Islands Department of Education Health and Human Services Department of Health Department of Human Services Transportation, Facilities, & Communications Department of Public Works Culture and Recreation Department of Sports, Parks, and Recreation Department of Tourism 505 589 654 724 759 772 THE GOVERNOR'S CABINET FY2025 OPERATING BUDGET DIRECTORS JENIFER O’NEAL Director, O¨ce of Management and Budget CINDY RICHARDSON Director, Division of Personnel WYNNIE TESTAMARK Director, Bureau of Corrections DARYL JASCHEN Director, VI Territorial Emergency Management Agency ANTONIO STEVENS Director Designee, VI Fire and Emergency Medical Services RUPERT ROSS Director, Bureau of Information Technology KYLE FLEMING Director, Virgin Islands Energy O¨ce PATRICK FARRELL Director, O¨ce of Veterans Affairs JOEL LEE Director, Bureau of Internal Revenue BARBARA MCINTOSH Director, Bureau of Motor Vehicles MOLETO SMITH JR. Director, Law Enforcement Planning Commission RAYMOND WILLIAMS Executive Director, Virgin Islands Lottery COMMISSIONERS  KEVIN McCURDY Commissioner, Department of Finance DIONNE WELLS-HEDRINGTON Commissioner, Department of Education RAY MARTINEZ Commissioner, Virgin Islands Police Department LISA ALEJANDRO Commissioner, Department of Property & Procurement DEREK GABRIEL Commissioner, Department of Public Works JUSTA ENCARNACION Commissioner, Department of Health AVERIL GEORGE Commissioner Designee, Department of Human Services JEAN-PIERRE ORIOL Commissioner, Department of Planning & Natural Resources CALVERT WHITE Commissioner, Department of Sports, Parks, & Recreation LOUIS PETERSEN JR., PH.D. Commissioner, Department of Agriculture JOSEPH BOSCHULTE Commissioner, Department of Tourism GARY MOLLOY Commissioner, Department of Labor H. NATHALIE HODGE Commissioner, Department of Licensing & Consumer Affairs GORDON RHEA Attorney General Nominee, Department of Justice GOVERNOR'S CABINET MG KODJO KNOX-LIMBACKER Adjutant General, Virgin Islands National Guard JOSS SPRINGETTE Chief Negotiator, O¨ce of Collective Bargaining FY 2025 PROPOSED EXECUTIVE BUDGET 1 USVI OVERVIEW The Virgin Islands of the United States are in the turquoise seas of the Caribbean, approximately sixty (60) miles east of Puerto Rico and one thousand seventy-five (1,075) miles south of Miami, Florida. The Virgin Islands of the United States is an unincorporated territory of the United States. Sixty-eight (68) islands comprise the group; however, three (3) main islands, St. Thomas, St. Croix, and St. John, are the most significant. Water Island is geographically located within the boundaries of the St. Thomas-St. John District and is commonly referred to as the fourth Virgin Island. The Territory is more than one hundred and thirty-three (133.6) square miles and is almost twice the size of Washington, D.C., with territorial waters that stretch over six hundred and three (603.9) square miles into the Atlantic Ocean.  QUICK FACTS ABOUT THE USVI THE FLAG The flag of the United States Virgin Islands, adopted by Executive Order on May 17, 1921, displays on a field of white nylon with a golden American eagle between letters V and I, holding in its right talon a sprig of laurel and in its left talon a bundle of three (3) blue arrows which represent the three (3) major islands. The eagle has a shield of the United States on its breast.  THE CAPITAL  Charlotte Amalie is a city and cruise ship port on the Caribbean Island of St. Thomas. It is the capital of the U.S. Virgin Islands. Its Danish colonial architecture includes Blackbeard’s Castle, a 1600s watchtower. The 99 Steps ascend to the tower, which has panoramic views. The 17th-century Fort Christian is now a museum with art and artifacts. THE SEAL The Great Seal of the Government of the Virgin Islands of the United States was adopted by the 18th Legislature in 1990 and became effective on January 1, 1991. Mitch Davis, a native Virgin Islander, designed it. The seal features the three-island design of the main islands of Saint Croix, Saint John, and Saint Thomas, often seen throughout the territory. TERRITORY OF U.S. VIRIGIN ISLANDS DEMOGRAPHICS ST. THOMAS | ST. CROIX | ST. JOHN | WATER ISLAND FY 2025 PROPOSED EXECUTIVE BUDGET 3 TRAVEL TO THE USVI Passports for U.S. Citizens are NOT required for the U.S. Virgin Islands, but you must be prepared to show evidence of citizenship upon leaving the territory (such as a government-issued photo ID). Citizens of countries other than the U.S. should follow U.S. travel regulations.  USVI SHOPPING The USVI Territory is also a duty-free shopping region. U.S. citizens, including children, can go shopping and return with up to $1,600.00 worth of duty-free merchandise every 30 days. FORT CHRISTIAN, ST. THOMAS Fort Christian in Charlotte Amalie is the first fort built in the former Danish West Indies. It was constructed between 1672 and 1678 on a rocky peninsula in the bay named after Christian V of Denmark. CLIMATE U.S. VIRGIN ISLANDS CLIMATE 2024 The U.S. Virgin Islands enjoys an arid climate, moderated by trade winds. Temperatures vary little throughout the year with typical temperature patterns ranging from around 91° F in the summer to 86° F in the winter. Rainfall averages about 38 inches per year, with the wettest months from September to November and the driest being February and March. Hurricane season lasts from June 1st through November 30th.  Avg. Annual High Temperature (Fahrenheit)     87.7° F Avg. Annual Low Temperature (Fahrenheit)    75.4° F Avg. Annual Rainfall (Millimeters)   1,005 ml. Avg. Daylight Hours   8.2 hrs. Avg. Night Hours       11.8 hrs. Avg. Water Temperature (Summer)   84° F  Avg. Water Temperature (Winter)   79° F Source: Climates to Travel COMMUNITY PROFILE & DEMOGRAPHICS ABOUT THE VIRGIN ISLANDS ST. THOMAS The city of Charlotte Amalie on the island of St. Thomas is the capital of the U.S. Virgin Islands. St. Thomas, historically mercantile, is a cosmopolitan island; yet it retains distinctive characteristics of a European settlement manifested in the architecture of its historic district. St. Thomas is a favorite stop for cruise ship passengers who take advantage of the duty-free shopping for which the island is known. The islands of St. Thomas and St. John are mountainous and volcanic in origin. St. Thomas’ Crown Mountain is the highest peak at one- thousand five hundred and fifty-six (1,556) feet or four hundred and thirty-five (435.86) meters above sea level. FY 2025 PROPOSED EXECUTIVE BUDGET 4 ST. CROIX The largest island, St Croix, forty-three (43.74) miles south of St. Thomas, is less mountainous. St. Croix boasts two cities: Christiansted on its eastern end and Frederiksted on the western end. This tropical island is three (3) times the size of nearby St. Thomas and possesses a uniquely diverse terrain. A lush rainforest in the western mountains and undulating hills in the interior is in stark contrast to the spiny, desert vegetation and dry, rocky, red cliffs found on the eastern end. Christiansted was once the capital of the Danish West Indies and is presently designated a National Historic Site. St. Croix Point Udall remains the most eastern point of the United States. ST. JOHN St. John, just three (3) miles east of St. Thomas, is home to a National Park on 7,200 acres of land, of which 5,600 acres were gifted to the National Park Service by Laurence Rockefeller in 1956. Though it is the smallest of the three (3) U.S. Virgin Islands, St. John’s natural landscape is perhaps the least spoiled of all frequently visited Caribbean islands. In 1962, the United States Congress expanded the boundary of the National Park to include five thousand six hundred and fifty (5,650) acres of submerged lands to protect and preserve the beautiful coral gardens and seascapes. In January 2001, through Presidential Proclamation, the Virgin Islands Coral Reef National Monument was established. WATER ISLAND  Water Island is four hundred and ninety-one (491.5) acres or almost two (2) square miles, a half-mile south of the harbor of Charlotte Amalie. During World War II, the island served as a military installation. On December 12, 1996, the Department of Interior transferred Water Island to the Government of the U.S. Virgin Islands. EDUCATION 2023-2024 USVI SCHOOL ENROLLMENT The Virgin Islands Board of Education was established as an independent agency of the Government of the United States Virgin Islands by Act No. 2252. Its duties are to recommend the establishment of public schools, prescribe general regulations and orders, adopt curricula and courses of study, recommend laws and amendments, and recommend appropriations required for the operation of the public schools and the Department of Education. FY 2025 PROPOSED EXECUTIVE BUDGET 5 The Board certifies educational professionals, exercises oversight over federal dollars, and manages the Territorial Scholarship Program. The USVI’s public education system, administered by the Department of Education, is currently comprised of a State Education Agency (SEA) and two (2) Local Education Agencies (LEAs); one for the St. Thomas/St. John District and one for St. Croix District. The St. Thomas/St. John District has two (2) high schools, seven (7) elementary schools, one (1) middle school, two (2) Elementary- K8 schools, and two (2) alternative schools. The St. Croix District has two (2) high schools, one (1) junior high school, one (1) vocational school, three (3) elementary/junior schools, and four (4) elementary schools. There are 857 teachers employed in the territory, and there are currently 10,312 students enrolled in the USVI Public School system for the 2023-2024 school year. There is a total of twenty-eight (28) Non Public/Parochial Schools in the Territory with a total enrollment of 3,234 students.  HEALTH & HUMAN SERVICES FACILITIES & SERVICES The Schneider Regional Medical Center and the Myrah Keating Smith Community Health Center St. Thomas/St. John District. Charlotte Kimelman Cancer Institute serves St. Thomas/St. John District. On the island of St. Croix, the Governor Juan F. Luis Hospital and Medical Center provides both basic and critical care and includes a Cardiac Center.  The Virgin Islands Government Hospital and Health Facilities Corporation was established to ensure quality, comprehensive health care to residents and visitors. Worldwide, the functions of public health are inextricably tied to varied forms of health department governance and operations. Operations for the Virgin Islands Department of Health were no different when faced with the COVID-19 Pandemic. On March 13, 2020, the President of the United States pursuant to Sections 201 and 301 of the National Emergencies Act, 50 U.S.C. Sec. 1601, et. Seq. and consistent with Section 1135 of the Security Act, as amended (42 U.S.C. sec. 1320b-5), declared a national emergency which began January 20, 2020. Society on that very date, the Governor of the United States Virgin Islands declared a State of Emergency (SOE) for the Territory designating the Health Commissioner as the Incident Commander; this declaration led to a unified effort inclusive of all agencies on a federal and local level; public and private expanding training, testing, mitigation, and public health operations from preventative care to increased vaccination. FY 2025 PROPOSED EXECUTIVE BUDGET 6 The rebuilding of the Women & Infant Children Program (WIC) Knud Hansen Building on St. Thomas will restore the physical building and replace equipment, technology, and other infrastructure damaged by Hurricanes Irma and Maria in 2017. When completed, this new 5,200- square-foot, state-of-the-art structure will provide a central service location for the staff and participants of the WIC Program. The $3.7 million in funding for the WIC office rebuilds is provided through a $6.3 million US Department of Agriculture grant awarded to the VI Health Department in August 2018 for the WIC program. This award is pursuant to the authorities of the Bipartisan Budget Act of 2018. Department of Health has since tripled its outreach while fostering relationships designed to encourage best practices and the development of new and improved guidelines, testing, and facilities for public health.  HUMAN SERVICES The Department of Human Services serves as the “state agency” for publicly financed programs that address the needs of the indigent, disabled, elderly, and low- income populations. The department also addresses the needs of the juvenile population through Foster Care, Child Abuse and Neglect, Juvenile Justice, and Juvenile Delinquency Prevention Programs. The Department is also assigned oversight responsibility to end homelessness in the Territory. The Department of Human Services, through a partnership with other government departments, agencies, and other organizations, assists in the rehabilitation of individuals to place them in competitive employment to achieve self-sufficiency.  GOVERNMENT THE UNITED STATES VIRGIN ISLANDS GOVERNMENTAL STRUCTURE THE CULTURE POLITICS The U.S. Virgin Islands is an organized, unincorporated Territory of the United States and a part of the United Nations’ list of Non-Self-Governing Territories. The Organic Act of 1936 and the Revised Organic Act of 1954 created the contemporary political system. A unicameral legislature was organized to unify the Territory after the Revised Organic Act of 1954. In 1968, the Elective Governor’s Act provided for the Territory’s voters to select their chief executives. In 1970, Dr. Melvin H. Evans became the first elected governor. In 1968, the position of Delegate to Congress for the Virgin Islands was approved, and in 1970 Ron de Lugo became the Virgin Islands’ first Delegate to Congress. In 1982 the Judicial Branch was given more power to gradually create its own territorial court system. The Organic Act of 1936 allowed for the creation of the Government of the Virgin Islands which was tasked with providing services and creating employment for the Territory’s citizens. The Revised Organic Act of 1954 passed by the U.S. Congress and administered by the Office of Insular Affairs and the U.S. Department of Interior, established the present three branches of government: Legislative, Judicial, and Executive.  Politics is a driving force for economic and social change in the United States Virgin Islands, which is founded on the principle of elected individuals who represent the people. Elected representatives are charged with the responsibility of acting in the people’s interest, but not as their proxy. Virgin Islanders are U.S. citizens who cannot vote in U.S. presidential elections, or exercise a representative vote in Congress, but have an elected delegate in the United States House of Representatives who chairs and votes in congressional committees outside of the House itself. Nevertheless, once Virgin Islanders establish residency in any of the contiguous United States, Alaska, or Hawaii, they can vote in presidential elections. There are three (3) political parties in the U.S. Virgin Islands (USVI): The Democratic Party, the Independent Citizens Movement (ICM), and the Republican Party Candidates for elected offices, who do not platform as a member of one of the three political parties, platform as Independents. FY 2025 PROPOSED EXECUTIVE BUDGET 7 "VIRGIN ISLANDERS ARE U.S. CITIZENS WHO CANNOT VOTE IN U.S. PRESIDENTIAL ELECTIONS OR EXERCISE A REPRESENTATIVE VOTE IN CONGRESS."  U.S. VIRGIN ISLANDS ECONOMY FISCAL YEAR 2023 TO 2024 ECONOMIC SNAPSHOT The US Virgin Islands' economy fared better in 2023 despite concerns about some broader economy's weaknesses and inflation drag. Nonetheless, the territory's economic recovery has supported the strongest labor market in over two years, with more workers now employed than when COVID-19 first struck. Approximately 35,336 nonfarm workers were employed in 2023 compared to 35,110 at the end of 2022, and the unemployment rate has stayed below 4% for 12 consecutive months since January 2023, reaching a low of 1.1% in December 2023. The employment growth has expanded by 1.7% overall, with the services sector emerging as the primary driving force. This growth is supported by increased economic activities in accommodation and food services, leisure and hospitality, and trade, transportation, and utility subsectors. These industries have undoubtedly been some of the hardest hit by the COVID-19 pandemic, making their recent rebound all the more remarkable. Taken together, these developments offer reason for cautious optimism as the economy continues to recover.  2021 GDP GROWTH The U.S. Virgin Islands economy grew in 2021, returning with resilience from 2020. Real Gross Domestic Product (GDP) increased by 2.8% at an annual rate, to a level of $4 billion in 2021, according to the U.S. Bureau of Economic Analysis (BEA). Real GDP shrunk by 1.9% in 2020 or declined to $3.9 billion when the pandemic led to ordered lockdowns and businesses to shut down or reduce hours. As shown in Figure 1, contributions to GDP growth in 2021 came from exports and personal consumption expenditure, which contributed 40.91 and 0.41% points, respectively, to the overall 2.8% growth rate. Exports which grew 94.9%, reflected a surge in crude oil and petroleum products exports and services, primarily visitor spending. The 0.6% growth in consumer spending reflected increased spending on goods and services. Within goods, the leading contributor was nondurable goods. Health care, food services, and accommodations led to the growth of services. Subtractions to growth came from fixed private investment, which decreased 36.8% and subtracted 6.63 percentage points from the overall GDP growth rate. The decrease reflected declines in business spending on construction and equipment, which were elevated in prior years to support capital improvement projects, including the restart of the oil refinery on St. Croix. Decreasing private inventory investment subtracted another 32.3 percentage points from overall GDP growth due to crude oil and petroleum product inventories drawn down for export and use in petroleum refining. Government spending decreased by 1.2% and FY 2025 PROPOSED EXECUTIVE BUDGET 8 subtracted 0.42 percentage points from growth, primarily reflecting a decline in federal government spending to support the reconstruction of federal facilities damaged during the 2017 hurricanes Irma and Maria. Territorial government spending decreased by 0.3%, reflecting a decline in the compensation of government employees. Imports, which are a subtraction in the calculation of GDP, also decreased.  LABOR MARKET  In 2023, the employment market began to show signs of recovery, and employment rates increased by an average of 1.7%. This increase led to 40,067 individuals being employed, compared to 39,405 in 2022. The decrease in the unemployment rate to a record low of 3.4% in 2023 was the lowest since 1988, when it was 3.3%. When taking into consideration the closure of the oil refinery in 2012, the devastating hurricanes Irma and Maria of 2017, and the COVID-19 pandemic of 2022, which further exacerbated the employment decline, causing many businesses to close and leading to job losses across various industries, the USVI employment market stabilized impressively compared to previous downturns. This positive development resulted from the collective efforts of the government, businesses, and individuals to rebuild the economy and create new job opportunities.  The labor market has been showing signs of recovery, resulting in a decrease of 30.6% in unemployment rates as of December 2023 when compared to pre-pandemic levels. In 2023, the total nonfarm employment averaged 40,067, and the unemployment rate declined by 1.4% compared to a workforce of 39,405 in 2022. This is a substantial improvement compared to the 10.4% annual rate in 2020. Several industries have experienced a rise in employment opportunities. These include Customer Service (+285), Leisure & Hospitality (+232), Accommodations (+177), and Total Tourism sector up by (+223). Total Private employment is up by (+174). Most of these industries are related to capital projects and infrastructure development, except for the Customer Service sector, which saw an increase in employment due to the opening of Best Western Marriott.  During the pandemic, employment losses were distributed across most industries. Still, the heaviest losses were in Professional services and businesses, with (-25) job losses, Financial Activities (-18), Construction (-21), and Goods Production (-15) job losses. Other industries, such as trade and transportation utilities (-113), retail trade (-92), and other businesses, depend highly on infrastructure. When evaluating the change in jobs between January 2022 and December 2023 by industry, it is clear that some sectors' employment remained dampened while others were fully recovering and increasing to exceed their prepandemic levels (Figure 3). FY 2025 PROPOSED EXECUTIVE BUDGET 9 TOURISM  Visitor arrivals reached roughly 2.4 million in fiscal year 2023, marking a rise of around 677,386 over 2022—or a 40.2% increase. Furthermore, visitor arrivals surpassed 2019 pre-pandemic levels by 11.4%. This significant expansion testifies to the industry's resilience and ability to bounce back from the challenges posed over recent years. Tourism’s strength is also reflected in the performance of other industry indicators. Notably, the occupancy rate increased to 88.2% in December 2023, marking the highest rate since May 2021 (Figure 4). January 2024, hotel occupancy rates continued to grow, registering 74.5%, up ten %age points from the previous year’s 64.9% rate.  AIR ARRIVALS As of February 2024, air arrivals have shown a remarkable increase of 21.2% compared to the previous year, with a total of 175,577 passengers recorded. The monthly air arrivals data indicates that there has been a steady recovery in passenger arrivals following the pandemic. While there was a decline in air visitor arrivals in the ¦rst three quarters of 2023, with a slowdown of 1%, 11.3%, and 5.2%, respectively, the overall trend has been positive. Starting from August 2022 and continuing through to 2023, there was a slight decrease of 1.3% in air arrivals. Despite this decline, tourist arrivals remained consistent with air visitor arrivals and remained stable. In fact, tourist arrivals exceeded 2019 levels by an impressive 22%, demonstrating continued growth in the tourism industry. CRUISE ARRIVALS  In 2023, cruise passenger numbers increased by 58%, reaching 1,613,554 passengers compared to 1,021,182 in 2022 as shown in Figure 4. All quarters of 2023 saw a signi¦cant recovery in cruise arrivals post-pandemic. The ¦rst quarter experienced the highest increase in visitor arrivals, with a rise of 167%, followed by a 72.5% increase in the second quarter. The third and fourth quarters showed more modest increases at 20% and 4.9%, respectively. In 2024, passenger arrivals are expected to continue increasing slightly, with 570,477 passengers as of March 2024, con¦rming the stability of cruise passenger arrivals. Additionally, starting from January 2024, the world's largest cruise ship, Icon of the Seas, will dock every Wednesday in the US Virgin Islands. FY 2025 PROPOSED EXECUTIVE BUDGET 10 ACCOMMODATIONS The US Virgin Islands tourism industry boasted 75 establishments that provided overnight accommodations, amounting to 3,328 room nights sold in fiscal year 2023. Regrettably, the industry experienced a substantial decline in 2020 due to the global pandemic, with April witnessing an all-time low occupancy rate of 10.9%, while the annual rate amounted to 34.9%. However, the sector began to recover from the setback in May 2021, demonstrating an occupancy rate of 83.9% for the month and a 63.2% annual rate. Despite the anticipated decline in the hotel occupancy rate for 2023, which is projected at 60.3%, which is 0.8% lower than the previous year, it still indicates stability. Notably, the occupancy rate increased to 88.2% in December 2023, marking the highest rate since May 2021. The hospitality sector has been on a steady incline since 2021, further bolstered by the construction completion of several accommodations in 2023 and 2024, increasing the available room supply. January 2024 Hotel occupancy rates continued to grow at 74.5%, up 10% from the previous year at 64.9%. As the number of tourists and hotel stays is expected to rise, there is a high likelihood of continued growth in occupancy rates. The hotel sector witnessed significant developments, with the total supply of rooms increasing by more than 12.4% over the past year, supplemented by substantial additions to the market in 2024, including the 639 rooms at Westin Beach Resort & Spa at Frenchman’s Reef. The number of room nights sold to tourists surged from 3,085 in 2019 to 3,328 in 2023 and 3,741 in the first quarter of 2024, an increase of 13.2%. HOUSING MARKET The demand for new homes and building construction permits was strong in 2023. Total building permit values, which indicate building intentions, increased 43.3% to $310.8 million, surpassing the previous year's $216.9 million value (Figure 6). Also, reversing the pattern in the last year, growth in private residential construction was robust at $168.6 million, or a 9.2% increase compared to last year's value of $154.4 million. Meanwhile, the non-residential building permit value of $85.2 million was roughly 206% higher, up from $27.9 million in 2022. The value of government construction permits nearly doubled, reaching $57 million compared to last year's $34.6 million value. The total value of building permits as of February 2024 was $109.8 million and is expected to increase as ongoing projects approach completion and new capital projects begin construction.  FY 2025 PROPOSED EXECUTIVE BUDGET 11 INFLATION As measured by the USVI Consumer Price Index (CPI), inflation generally trended upward monthly (Figure 6), rising 8.4% in 2023 and 9.8% in 2022. Gasoline, food prices and the LIAC increased sharply from strong demand and pandemic-related supply shortages, driving inflation.  Overall consumer prices, measured year-over-year, declined steadily to 8.4% in 2023 from 9.8% in 2022 (Chart 2). While prices have eased in some categories over the past several months, including food and energy, they remain elevated in others. The housing market experienced the highest inflation rate at 10.7% in 2023. Rising rental prices, which grew 6.2%, were the most significant contributor to price growth in the housing sector. In 2023, food prices decreased 7.3% from the previous year's 14.2%. This decrease was primarily driven by lower prices for fresh fruit and vegetables. However, consumers had to bear increased egg prices, which rose 38.1%.  The transportation index decreased 2.2% in 2023 due to lower gasoline prices. However, the price of tires under the transportation index increased by 3% in 2023. Meanwhile, the overall prices for other goods and services increased by 10% from the previous year, and remittances grew by 5.2%. The primary reason for the inflation in the other goods and services category was an increase in property taxes, which now range from 2% to 3% for properties worth up to $350,000 versus 1.25% in 2021. In 2023, food prices decreased 7.3% from the previous year's 14.2%. Lower prices for fresh fruit and vegetables primarily drove this decrease. However, consumers had to bear increased egg prices, which rose 38.1%.  U.S. VIRGIN ISLANDS 2024-2025 ECONOMIC OUTLOOK Despite economic challenges faced by the world, the US Virgin Islands' economy is exhibiting a robust and sustained growth trajectory. This can be attributed to a flourishing tourism sector, an  U.S. VIRGIN ISLANDS 2024-2025 ECONOMIC OUTLOOK Despite economic challenges faced by the world, the US Virgin Islands' economy is exhibiting a robust and sustained growth trajectory. This can be attributed to a flourishing tourism sector, an improving labor market, and substantial business investments. The USVI's government has played a crucial role in bolstering economic growth, particularly in the face of the pandemic. Most economic indicators have shown consistent growth year-to-date, reflecting steady economic growth. However, it is pertinent to note that global headwinds and geopolitical tensions are still prevalent and could pose risks to the positive outlook in the months ahead. FY 2025 PROPOSED EXECUTIVE BUDGET 12 The U.S. Virgin Islands is an organized, unincorporated Territory of the United States and a part of the United Nations list of Non- Self-Governing Territories. The Organic Act of 1936 and the Revised Organic Act of 1954 created the contemporary political system. A unicameral legislature was organized to unify the Territory after the Revised Organic Act of 1954. In 1968, the Elective Governor’s Act provided for the Territory’s voters to select their chief executives. In 1970, Dr. Melvin H. Evans became the first elected governor. In 1968, the position of Delegate to Congress for the Virgin Islands was approved, and in 1970 Ron de Lugo became the Virgin Islands’ first Delegate to Congress. In 1982 the Judicial Branch was given more power to gradually create its own territorial court system. The Organic Act of 1936 allowed for the creation of the Government of the Virgin Islands that was tasked with providing services and creating employment for the Territory’s citizens. The Revised Organic Act of 1954 passed by the U.S. Congress and administered by the Office of Insular Affairs and the U.S. Department of Interior, established the present three branches of government: Legislative, Judicial and Executive.  GOVERNMENTAL STRUCTURE FY25 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 14 LEGISLATIVE BRANCH The Legislative Branch is a 15-member unicameral body. Seven (7) Senators are elected from each island district of St. Thomas/St. John and St. Croix. The fifteenth (15th) senator, designated as “at-large,” must be a resident of St. John. Senators are elected for two-year terms. FY 2025 PROPOSED EXECUTIVE BUDGET 15 THE EXECUTIVE BRANCH The Executive Branch is headed by the Governor and Lieutenant Governor who are elected by popular vote and serve for a period of four (4) years, with a mandated limit of two (2) consecutive terms. The Governor is responsible for the administration of government. He may grant pardons, reprieves, and forfeitures against local laws as well as veto legislation. He retains the powers afforded to Governors throughout the fifty (50) states of the United States. FY 2025 PROPOSED EXECUTIVE BUDGET 16 THE JUDICIAL BRANCH The Judicial Branch is comprised of a Federal District Court (District Court) of the Virgin Islands, a Supreme Court and a Superior Court. Judges for the District Court are appointed for a period of 10 years. The District Court of the Virgin Islands is technically a local court, created by Congress, and is not an Article Three Court under the U.S. Constitution. The Superior Court is a court of general jurisdiction over most civil, criminal, and family cases. The newly established Magistrate Division of the Superior Court has jurisdiction over small claims, landlord/tenant issues, traffic, probate and petty criminal matters, and other powers as prescribed by law. The newly established Supreme Court of the Virgin Islands is responsible for appeals from the Superior Court filed on or after January 29, 2007. Appeals filed prior to that date are heard by the Appellate Division of the District Court. Judges of the District Court of the Virgin Islands are appointed by the President of the United States and confirmed by the U.S. Senate, while justices of the Supreme Court of the Virgin Islands and judges of the Superior Court are appointed by the Governor of the Virgin Islands and confirmed by the Virgin Islands Legislature. FY 2025 PROPOSED EXECUTIVE BUDGET 17 ABOUT THE OPERATING BUDGET The Executive Budget document presents an in-depth insight into the financial status of the United States Virgin Islands. The budget book reflects the intention of the Administration to provide readers with a comprehensive and transparent view into the use of resources that provide services to the residents of the territory. With a focus on financial information, budget policy, capital planning, performance management, and strategic forecasting, the budget book conveys the necessary information to gain a level of understanding of the Territory’s funding capabilities and its spending priorities. PERSONNEL SERVICES: PERSONNEL SERVICES: 38.63% 38.63% ​$557,807,603.50 $557,807,603.50 ​PERSONNEL SERVICES: 38.63% ​$557,807,603.50 OTHER SERVICES: OTHER SERVICES: 36.73% 36.73% ​$530,389,298.95 $530,389,298.95 ​OTHER SERVICES: 36.73% ​$530,389,298.95 MISCELLANEOUS: MISCELLANEOUS: 15.81% 15.81% ​$228,324,265.00 $228,324,265.00 ​MISCELLANEOUS: 15.81% ​$228,324,265.00 SUPPLIES: SUPPLIES: 3.27% 3.27% ​$47,271,427.48 $47,271,427.48 ​SUPPLIES: 3.27% ​$47,271,427.48 CAPITAL PROJECTS: CAPITAL PROJECTS: 2.74% 2.74% ​$39,616,683.00 $39,616,683.00 ​CAPITAL PROJECTS: 2.74% ​$39,616,683.00 Other: Other: 2.81% 2.81% ​$40,615,845.00 $40,615,845.00 ​Other: 2.81% ​$40,615,845.00 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 19 ANNUAL BUDGET PROCESS The annual budget preparation process and statutory role of the Office of Management and Budget (OMB) are certified by Title 2, Chapter 2 and Title 3, Chapter 1, Section 4. The Executive Branch is responsible for developing, formulating, and compiling a comprehensive, balanced budget proposal, which is modified by the Legislature and enacted into law. The Governor is required by law, pursuant to Title 2, Chapter 2, Section 24, to seek and coordinate requests from all the departments and agencies of the government; to develop a complete spending plan of proposed expenditures, listing revenues available to support them; and to create a prospective, balanced budget. This budget, along with the necessary appropriation bills and enabling legislation, is mandated by law to be submitted to the Legislature on or before May 30 each year. The Governor is also required to execute the adopted budget through administrative actions during the fiscal year. The annual budget is prepared on a Generally Accepted Accounting Principal (GAAP) basis, except for encumbrances, which are reported as expenditures for budget reporting purposes, by the Virgin Islands Office of Management and Budget (hereinafter “OMB”) working in conjunction with other Governmental offices and agencies.  Encumbrances that are not yet released in the next year are just carried forward to the next year but do not affect the budget appropriation for the next year. The Government of the Virgin Islands’ fiscal year begins October 1 and ends September 30; however, the actual “budget cycle,” representing the time between early budget preparation and final disbursements, extends over the entire year, commencing in the first quarter of the current fiscal year. The budget process consists of six major activities: BUDGET FORMULATION December – January: The budget formulation process begins with the development of the revenue projections. The Director of the Office of Management and Budget (hereinafter “OMB”), in conjunction with the OMB revenue team meet periodically to analyze past economic trends and monitor revenue flow to begin developing revenue projections for the upcoming fiscal year. During the month of December, the Director and staff of OMB, begin the development of the budget ceilings for all departments and agencies based on projected revenues for the upcoming fiscal year. January: The Director of OMB issues budget guidance to all departments and agencies with the projected ceiling levels as dictated by projected revenues. During this time, OMB conducts budget orientation sessions in both the St. Thomas/St. John and St. Croix districts with the commissioners, directors, fiscal personnel, and program directors and provide the necessary guidance in the budget formulation or explains all budget guidelines. Analysts assigned to each department and agency answer inquiries about the guidelines. The analysts work with the departments and agencies on a one-to-one basis to address particular budgetary concerns. Additionally, site visits are conducted if necessary, during this period to familiarize the analysts with the departments and agencies’ operational plans. th Budget Formulation 1. Agency Budget Preparation 2. OMB Budget Review/Recommendation 3. The Governor’s Proposal 4. Legislature’s Action 5. Budget Execution 6. FY 2025 PROPOSED EXECUTIVE BUDGET 20 AGENCY BUDGET PREPARATION February: The departments and agencies develop their spending plans in agreement with the expenditure ceilings and guidelines in the Budget Call along with training and hands-on budget orientation sessions. OMB BUDGET REVIEW/RECOMMENDATION March – April: The departments and agencies submit their proposed budgets for the upcoming fiscal year to OMB. The Director, along with the OMB staff, analyzes the individual budgets and prepares recommendations for the departments and agencies; updates the departments and agencies’ narratives; drafts the necessary appropriation bills and enabling legislation; and develops budget schedules, summaries, and revenue statements. The OMB Director and staff then presents the head of each department and agency with a copy of OMB’s recommendation (justification letter, management letter, and personnel listing) for their Department and Agency to review and discuss with OMB’s staff at scheduled internal budget hearings, if necessary. In the event of changes made during the internal budget hearings, the analysts revise a department or agency’s budget along with the budget schedules, summaries, and revenue statements. If necessary, analysts make changes and update the budget and supporting documents for presentation to the Governor after finalization of revenue projections at the Spring Revenue Estimating Conference. THE GOVERNOR'S PROPOSAL May: Pursuant to Title 2, Chapter 2, Section 24, subsection (b) and Chapter 12, Section 251 Virgin Islands Code, a balanced budget for the Government of the Virgin Islands is submitted to the Legislature by May 30th or as otherwise authorized. In consultation with the Governor, the recommended budget for the Executive Branch is finalized and submitted to the Legislature. The Governor’s submission includes his message to the Legislature, along with the OMB Director’s budget message to the Governor. The proposed Executive Budget includes government funds subject to appropriations pursuant to law from the General Fund, Internal Revenue Matching Fund, Government Insurance Fund, and others. It also includes non-appropriated government funds, which are funds that generate revenues from fees, services, and other sources; and funds used by the revenue-generating departments and agencies (i.e. Data Processing Fund and Fire Service Emergency Fund). LEGISLATURE'S ACTION June – September: During this time, the Legislature reviews and deliberates on the proposed Executive Budget, supporting appropriation bills, enabling legislation, schedules, and summaries as submitted by the Governor. The Post-Audit Division of the Legislature analyzes the budgetary information and prepares reports for the Committee of Budget, Appropriation and Finance to conduct individual department and agency budget hearings. During the hearings, commissioners, directors, and their key financial personnel take the opportunity to testify on their recommended budgets. At the conclusion of all hearings, the Committee on Budget, Appropriations and Finance acts on the Governor’s proposed Executive Budget and forwards its recommendations to the Committee on Rules and Judiciary, and finally to the entire Legislative body for consideration at a legislative session. During the legislative process, the Legislature may add, change, or delete any item in the budget proposed by the Governor. The proposed Executive Budget and accompanying legislative bills must be approved by the Legislature and signed into law by the Governor on or before September 30th. If the budget is not approved before the commencement of the new fiscal year, pursuant to the 1954 Revised Organic Act, Section 9(e), the appropriations of the preceding fiscal year, as they may be deemed applicable, are automatically re-appropriated until the approval of a new budget. Once approved, this becomes the Adopted Budget as amended by the Legislature. ADOPTED BUDGET EXECUTION September: Upon approval of the Adopted Budget, the Governor has another opportunity to veto the budget partially or in its entirety and return it to the Legislature with his objections. This is known as a gubernatorial veto. A gubernatorial veto can be overridden by a two-thirds majority of all members of the Legislature and thereby become law. The Governor could also allow the budget to become law without his signature. October – September: Once the budget is enacted, fiscal control of expenditures is exercised by the Governor through the Director of OMB. If the fiscal resources available to the Government in any fiscal year are insufficient to cover the appropriations approved for that year, the Governor, through the Director of OMB, may take administrative measures (such as reducing or withholding budget allotments) to align expenditures with available resources. FY 2025 PROPOSED EXECUTIVE BUDGET 21 PERFORMANCE/OUTCOME BASED BUDGETING The Operating Budget for fiscal year 2025 represents the first year of the Territory's transition to Performance Based Budgeting (PBB)/Outcome Based Budgeting (OBB). Compared to traditional budgeting methods, PBB/OBB outlines a process to make fiscal decisions based on essential services and programs that our community values and align with our priorities. In this budget, you will still see organization by department, but you will also see what progress we have made in measuring performance for each department/agency into the services that they provide (by Activity Center). PBB/OBB ensures that funding is provided to departments that can execute (perform) their established functions. To adapt this new framework, agencies were asked to group related programs and services performed for a specific purpose and/or population into containers or what we call, Activity Centers. From there, agencies were asked to consider, exactly what resources (personnel and operating costs) are required to successfully carry out those functions. Budgeting by Activity Center encourages departments to consider the planned benefit (or outcome) and identify the specific resources needed to impact their performance measures. In addition, the goal of PBB/OBB is to shift the budget discussion from "what to cut" to "what to keep." By lowering initial ceilings, agencies were able to build their budget from the ground up, prioritizing services and considering what outcomes we seek as a government on a whole. This method increased the percentage of spending that is tied to rational analysis and results, not fossilized priorities from generations past.  In this year's budget publication, readers will see for each program area (Activity Center), how dollars fund activity functions, how these functions are expected to generate certain outputs, and what outcomes should then be the result. Performance Based Budgeting changes the starting point for the budget from last year’s budget to the next year’s goals. Departments are broken down into measurable services and organized by the strategic outcome that their performance will impact.  PRIORITY OUTCOMES In preparation for the transition to PBB/OBB, the Office of Management and Budget's Performance Management Unit, along with Governor Bryan and GVI agency key leadership, developed the Administration's priority outcomes in a strategic planning session in August 2023.  At the beginning of this fiscal year, we presented the established priorities to the Activity Center leads for each department. Through a series of workshops, agency staff worked to incorporate the priority outcomes into the budget along with developing key indicators to measure progress towards each of the priorities. The Performance Overview sections of the department pages contain an enhanced explanation on how agencies are being measured against their expected outcomes.  This budget is structured to align closely with the Governing Body's six strategic goals or outcomes, which encapsulate the Administration's vision for progress. These objectives encompass providing Quality Education, advancing technology to support a High Performing Government, prioritizing commitments for Safe and Sustainable Infrastructure, promoting the well-being of Healthy Citizens, bolstering Economic Growth, and making strategic investments towards transforming into a Clean and Energy- Efficient Territory. PERFORMANCE/OUTCOME BASED BUDGETING OVERVIEW UNDERSTANDING THE BUDGET FRAMEWORK FY 2025 PROPOSED EXECUTIVE BUDGET 22 AGENCY PERFORMANCE MEASURES The starting point for PBB/OBB is a identifying a set of outcomes that the territory wants to achieve, including indicators to measure performance and progress. At the start of Fiscal Year 2024, the PMU collaborated with agencies GVI-wide to drive performance measurement and management through a rigorous review of agency performance measures. The collaboration has worked to align accountability for agency service outcomes and delivery, and played a major role shaping the roadmap for Fiscal Year 2025. The performance measure review, conducted after the Annual Performance Conference, resulted in agreement between agencies and the PMU to either keep measures, create new ones that align with the Administration's six (6) priority outcomes or delete measures that were no longer relevant, duplicative, hard to understand or were majorly impacted by factors beyond the agency's control. In the PBB/OBB framework, the unit of measurement shifts from departments to the services provided by said departments. There are four types of performance measures that you will see throughout the department sections: Type Description Performance Measure Example Output How much service is being delivered Number of EMS responses Efficiency The cost in dollars and/or time per unit of output Percent of EMS fees collected versus total billable Effectiveness How well the service meets standards based on customer expectations Percent of EMS responses within 9 minutes Outcome How much better off is the resident Percent of patients surviving cardiac arrest In the agency detail budget sections, you will find a meticulously curated set of key performance indicators (KPIs) that encapsulate the essence of the departments' mission and objectives. These KPIs were carefully selected to offer stakeholders a comprehensive understanding of the department's performance, effectiveness, and the tangible impact they have on the communities they serve. Through diligent analysis and consideration, these indicators serve as powerful tools for assessing the department's progress, identifying areas for improvement, and ultimately guiding strategic decision-making. The OMB Performance Management Unit invites stakeholders to delve into the data provided on departments' Performance Overview pages, where each KPI provides an inside look into areas that matter the most and align with the overall priority outcomes.  UNDERSTANDING THE INDICATORS Activity Center: Activity Centers are the building blocks of the budget. How well we can connect resources to results and hold people accountable for performance and financial management is the core purpose of clearly defined Activity Centers. Indicator/Performance Measure: Indicators are typically used to quantify the achievement of a result. Performance measures are typically used to quantify the achievement of a program, answering “how much,” “how well,” or “better off” questions.  Polarity: The trend in data that indicates success. "Higher is Better" (Increase) or "Lower is Better" (Decrease) are the two trends used when measuring values. Current Trend: The Current Trend column displays the current trend of the Actual Values for a measure. A green arrow indicates a good direction and a red arrow indicates a bad direction. The coloring of these arrows is determined by the polarity of the measure. The number next to the arrow indicates how many periods this trend has been continuing for. If the measure is quarterly, then a 2 would mean that for two quarters, the trend has been going in that direction. If the measure is annual, a 2 would mean that for two years, the trend has been going in that direction.  Current Target Value: The Current Target Value column displays the Target Value for a measure for the time period denoted in the Most Recent Period column.  Current Actual Value: The Current Actual Value column displays the Actual Value for a measure for the time period denoted in the Most Recent Period column. If a color band exists for the Actual Value, it will display as the background color.  Prior Actual Value: The Prior Period Actual Value displays the Actual Value for a measure for one time period in the past before the Most Recent Period column. If a color band exists for the Actual Value, it will display as the background color.  Most Recent Period: The Most Recent Period column displays the time period for the corresponding Current Actual Value, Current Target Value, and Current Trend.  FY 2025 PROPOSED EXECUTIVE BUDGET 23 The Virgin Islands Public Finance Authority, on behalf of the Government of the United States Virgin Islands, through authorization from the Legislature of the United States Virgin Islands, has secured funding for the following working capital and long-term projects. Outlined below is a brief description of each bond issuance reflected in the Schedule of Principal and Interest due on Long Term Debt for Fiscal Year 2025. SCHEDULE OF PRINCIPAL AND INTEREST DUE ON LONG-TERM DEBT  ISSUE AND SOURCE OF PAYMENT   OUTSTANDING  PRINCIPAL    INTEREST   TOTAL   AS OF 4/30/2024   GENERAL FUND (GROSS RECEIPTS TAXES)   2006 SERIES A GROSS RECEIPTS  BONDS     $119,560,000 $18,165,000 $5,360,563 $23,525,563  2012A SERIES WORKING CAPITAL LOAN NOTE  $110,390,000 $7,395,000 $5,334,625 $12,729,625  2012B SERIES BROADBAND  $11,030,000 $2,545,000 $512,269 $3,057,269  2012C SERIES GROSS RECEIPTS  BONDS   (Capital Projects)  $18,830,000 $455,000 $930,125 $1,385,125  2014A SERIES (Working Capital)  $33,225,000 $2,325,000 $1,603,125 $3,928,125  2014C SERIES (Capital Projects & Refunding)  $194,760,000 $7,385,000 $9,494,400 $16,879,400  2014D SERIES (Broadband)  $3,830,000 $290,000 $222,169 $512,169  2009, 2011, 2012, 2019 SERIES - (Island Crossing Tax Increment)  $4,911,441 $649,832 $634,438 $1,284,270  TOTAL GENERAL FUND  $496,536,441 $39,209,832 $24,091,714 $63,301,546  FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE (GARVEE)   2015 SERIES GARVEE BONDS  $58,475,000 $4,880,000 $2,691,250 $7,571,250  TOTAL FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE  $58,475,000 $4,880,000 $2,691,250 $7,571,250  GRAND TOTAL - OUTSTANDING, PRINCIPAL AND INTEREST  $555,011,441 $44,089,832 $26,782,964 $70,872,796 GENERAL OBLIGATION DEBT (GROSS RECEIPT TAXES) Proceeds from the Series 2006A Gross Receipts Taxes - Revenue Bonds were used to refund a portion of the Authority Revenue Bonds, Series 1999A Bonds, pay the cost of a termination fee in connection with an outstanding swap option agreement, fund certain necessary public sector capital development projects of the Government of the Virgin Islands, fund the Debt Service Reserve Account in an amount necessary to meet the Debt Services Reserve Requirement, pay the premium in connection with the Series 2006 Bond Insurance Policy,  fund a net payments reserve account for a new swap agreement and pay the costs of issuing the Series 2006 Bond. The repayment of this bond series is funded by the General Fund from Gross Receipts Taxes. The bonds were issued in October 2006 at a value of $219,490,000. As of April 1, 2024, the outstanding principal balance was $119,560,000. Proceeds from the Series 2012A Gross Receipts Taxes – Revenue Bonds were used to refund the outstanding Series 1999 Bonds, refund the Series 2010A Notes, pay the costs and expenses of issuing and delivering the Series 2012A Bonds and fund the Debt Service Reserve Account in the amount necessary to meet the Debt Service Reserve Requirement related to the Series 2012A Bonds. The repayment of this bond series is funded by the General Fund from Gross Receipts Taxes.  The SCHEDULE OF PRINCIPAL LONG-TERM DEBT FY 2025 PROPOSED EXECUTIVE BUDGET 25 Bonds were issued in November 2012 at a value of $197,065,000. As of April 1, 2024, the outstanding principal balance was $110,390,000. Proceeds from the Series 2012B Gross Receipts Taxes - Revenue Bonds were used to refinance the Series 2011A Note, which initially financed the Broadband Project, pay the cost and expenses of issuing and delivering the Series 2012B Bonds and fund the Debt Service Reserve Account in an amount necessary to meet the Debt Service Reserve Requirement related to the Series 2012B Bonds. The Bonds were issued in November 2012 at a value of $31,740,000. As of April 1, 2024, the outstanding principal balance was $11,030,000. Proceeds from the Series 2012C Gross Receipts Taxes – Revenue Bonds were used to finance all or a portion of the costs of certain capital projects, fund capitalized interest on a portion of the Series 2012C Bonds and pay the costs and expenses of issuing and delivering the Series 2012C Bonds. The Bonds were issued in December 2012 at a value of $35,115,000.  As of April 1, 2024, the outstanding principal balance was $18,830,000. Proceeds of the Series 2014A Gross Receipts Taxes – Revenue Bonds were issued to finance operating expenses of the Government, to fund the amount necessary to meet the Debt Service Reserve Requirement for the Bonds, and to pay certain costs of issuing the Bonds. The Bonds were issued on September 5, 2014, in the principal amount of $49,640,000.As of April 1, 2024, the outstanding principal balance was $33,225,000.  Proceeds of the Series 2014C Gross Receipts Taxes - Revenue Bonds were used to refund the Authority’s outstanding Revenue Bonds (Virgin Islands Gross Receipts Taxes Loan Note), Series 2003A, to finance all or a portion of the costs of certain capital projects, including the Paul E. Joseph Stadium Project and certain projects at the Governor Juan F. Luis Hospital & Medical Center and Schneider Regional Medical Center, and pay the costs of issuance related to the Series 2014C Bonds. The Bonds were issued on November 14, 2014, in the principal amount of $247,050,000.As of April 1, 2024, the outstanding principal balance was $194,760,000. Proceeds of the Series 2014D Gross Receipts Taxes - Revenue Bonds were used to finance certain costs associated with the Broadband Expansion Program, finance the amount necessary to meet the Debt Service Reserve Requirement upon the issuance of the Series 2014D Bonds, and pay the costs of issuance related to the Series 2014D Bonds. The Bonds were issued on December 3, 2014, in the principal amount of $5,765,000.  As of April 1, 2024, the outstanding principal balance was $3,830,000. TAX INCREMENT FINANCING DEBT Proceeds from the Series 2009 / 2011 / 2012 / 2019 Tax Increment Revenue Bond Anticipation Notes were used to provide interim financing of a portion of the Island Crossings Project, which is a shopping center development project, and to pay certain costs incidental to the issuance of the Series 2009A Bond Anticipation Notes.  The repayment of these Notes will be funded by Gross Receipts Tax Revenues and incremental Property Tax Revenues. The Tax Increment Revenue Loan provides for the initial borrowing in the principal amount of $15,700,000. As of April 1, 2024, the outstanding principal balance was $4,911,441. FEDERAL HIGHWAY GRANT ANTICIPATION REVENUE DEBT (GARVEE) Proceeds from the Series 2015 Grant Anticipation Revenue Bonds (Federal Highway Grant Anticipation Revenue Loan Note) were used to (i) finance all or a portion of the costs of certain capital projects, including the Veteran’s Drive Phase I Project on the island of St. Thomas and the following projects on the island of St. Croix:  Melvin Evans Highway-Route 66, Mahogany Road-Route 76, Hams Bluff Road-Route 63, Spring Gut Road Phase I & II, St. Croix Estate Welcome to the South Shore Road- Route 85, Sion Valley Road from Rattan Road through Peter’s Rest to the intersection at Blue Mountain Water, Rattan Road Route 74, Prince Street, Queen Frederiksted-Route(s) 7029, 7027, 7025, 7023 & 702 and Improvements to Christiansted Roads-Route(s) 754, 75E, 75W; (ii) fund the amount necessary to meet the Debt Service Reserve Requirement for the Bonds; and (iii) pay the costs of issuance of the Series 2015 Bonds.  The repayment of this bond series is funded by the Federal Highway Grant Revenues.  The Bonds were issued in December 2015 at a value of $89,880,000. As of April 1, 2024, the outstanding principal balance was $58,475,000. FY 2025 PROPOSED EXECUTIVE BUDGET 26 ADULT EDUCATION FUND The Adult Education Fund was created pursuant to Title 17, Chapter 21, Section 243, Virgin Islands Code (VIC). All tuition fees paid by students attending evening classes shall be deposited in the Adult Education Fund. Monies shall be disbursed by the Commissioner of Finance exclusively for the use of the adult education program, established and authorized by the Commissioner of Education. FUND - 6026  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $118,138.18 $92,908.57 $55,106.30 REVENUES $283.75 $1,205.00 $- EXPENSES ($25,513.36) ($39,007.27) ($704.00) ENDING BALANCE $92,908.57 $55,106.30 $54,402.30 BUDGETED BALANCES - UNOBLIGATED  ($10,555.00) PAYMENTS IN PROCESS $- REQUISITIONS IN PROCESS ($11,270.00) ENCUMBRANCES ($28,450.00) AVAILABLE FOR BUDGET $4,127.30 AGRICULTURE REVOLVING FUND The Agriculture Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3018, VIC. The fund shall consist of all revenues derived from the sale of agricultural products, livestock feeds, fruit trees, ornamentals. animals, water, and the rental of agricultural equipment, and all revenue from the rental or lease of government owned lands for farming. All monies pertaining to the fund shall be disbursed by the Commissioner of Finance exclusively for the expenditure of the Department of Agriculture for the purchase of the seeds, fertilizers, insecticides, fungicides, other agricultural and farm equipment, and the production and encouragement of temporary agricultural workers for planting and reaping. FUND - 6024  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $374,354.77 $658,955.11 $934,375.65 REVENUES $904,033.88 $1,014,135.28 $2,111,653.19 EXPENSES ($606,852.85) ($738,714.74) ($66,436.97) ADJUSTMENTS ($12,580.69) $0.00 $0.00 ENDING BALANCE $658,955.11 $934,375.65 $2,979,591.87 BUDGETED BALANCES - UNOBLIGATED  ($11,056.98) PAYMENTS IN PROCESS ($2,195.00) REQUISITIONS IN PROCESS ($42,906.21) ENCUMBRANCES ($19,028.13) AVAILABLE FOR BUDGET $2,904,405.55 ANIMAL FUND The Animal Fund shall be comprised of all license fees and fines collected under the provisions of this chapter, and all such funds, donations, gifts, devises, bequests and all other kinds of contributions of real or personal property, from persons, corporations, partnerships, trust funds, charitable or other eleemosynary organizations, domestic or otherwise, as may be made to the said Fund from time to time as well as any contributions to the said Fund as may be appropriated by the Legislature. All moneys in the Animal Fund are hereby specifically appropriated to the Department of Agriculture FUND - 2056/2057  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $68,128.70 $58,738.70 $59,153.70 REVENUES $610.00 $415.00 $85.00 EXPENSES ($10,000.00) $- $- ENDING BALANCE $58,738.70 $59,153.70 $59,238.70 BUDGETED BALANCES - UNOBLIGATED  $- PAYMENTS IN PROCESS $- REQUISITIONS IN PROCESS $- ENCUMBRANCES $- AVAILABLE FOR BUDGET $59,238.70 FUND BALANCES AS OF 3/31/2024 FY 2025 PROPOSED EXECUTIVE BUDGET 28 ANTI-LITTER AND BEAUTIFICATION FUND The Anti-litter and Beautification Fund was created pursuant to Title 33, Chapter 11, Section 3079, VIC. It consists of advance disposal fees required to be credited to the fund, and other amounts appropriated thereto from time to time by the Legislature. No money in the fund shall be available for expenditure except as appropriated annually by the Legislature and disbursed by the Commissioner of Finance for the following purposes: establishment of recycling programs and redemption centers; reimbursement of redemption centers, established under Title 19, Section 1557a, for sums paid in exchange for materials turned in for recycling, in an amount to be determined by the Anti-litter and Beautification Commission; roadside cleanup and beautification; removal and disposal of abandoned vehicles; increased enforcement of anti-litter laws; anti-litter educational campaigns; administration and expenses in an amount not to exceed thirteen percent of the deposits to the fund in any fiscal year; and such other purposes or activities of the Anti-litter and Beautification Commissions as are consistent with the purposes of Title 19, Chapter 56, VIC. Act No. 6638 transferred the administration of the fund to the direction of the Waste Management Authority. FUND - 2042/2043  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,248,711.82 $11,924,292.36 $16,029,927.08 REVENUES $33,599.00 $10,402,222.72 $17,850.00 EXPENSES ($1,365,324.00) ($6,296,588.00) ($23,792.50) ADJUSTMENTS $12,007,305.54 $0.00 ENDING BALANCE $11,924,292.36 $16,029,927.08 $16,023,984.58 BUDGETED BALANCES - UNOBLIGATED  ($7,430,130.94) PAYMENTS IN PROCESS ($16,984.00) REQUISITIONS IN PROCESS ($12,875.00) ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $8,563,994.64 AT RISK YOUTH FUND In accordance with Title 32, Chapter 21, Article XI, the Casino Revenue Fund is supplemented by contributions from casino licenses for programs of employment training and assistance in obtaining a GED. Fifty (50%) percent of the budgetary needs of the Jobs for America’s Graduates Virgin Islands program, aimed at assisting at-risk and disadvantaged youth in graduating from high school and thereafter finding and keeping quality jobs through a territory-supported school-to- work transition program, is administered by the At-Risk Youth Fund. FUND - 2154  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $754,508.36 $1,008,211.79 $840,375.44 REVENUES $0.00 $0.00 $0.00 EXPENSES $253,703.43 ($167,836.35) ($11,531.86) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $1,008,211.79 $840,375.44 $828,843.58 BUDGETED BALANCES - UNOBLIGATED  ($77,277.75) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($4,675.00) AVAILABLE FOR BUDGET $746,890.83 ATHLETIC FUND All monies collected by the Department of Education, as fees, rentals, gifts or otherwise under the provisions of Chapter 1 of Title 32, relating to parks and recreation generally, shall be covered into the Treasury of the Virgin Islands in a special revolving fund to be designated the Athletic Fund. FUND - 2184  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $420,456.34 $474,327.90 $587,742.90 REVENUES $91,531.88 $116,700.00 $18,450.00 EXPENSES ($37,660.32) ($3,285.00) ($2,244.70) ENDING BALANCE $474,327.90 $587,742.90 $603,948.20 BUDGETED BALANCES - UNOBLIGATED  ($5,000.00) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($6,693.80) AVAILABLE FOR BUDGET $592,254.40 FY 2025 PROPOSED EXECUTIVE BUDGET 29 BUREAU OF MOTOR VEHICLES FUND The Bureau of Motor Vehicles Fund was created pursuant to Act No. 6761, Section 232. The fund shall consist of all monies received as fees collected by the Bureau of Motor Vehicles under the provisions of Title 20, Chapter 39, VIC, and any sums appropriated by the Legislature. Upon the certification of the Director of the Bureau of the Motor Vehicles, the Commissioner of Finance shall disburse the greater of ten percent of the fund, or one million dollars, for the purchasing of supplies, equipment, and personnel services, along with the operating expenses of the Bureau of Motor Vehicles. FUND - 2094  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $181,529.69 $223,604.40 $335,435.72 REVENUES $1,000,000.00 $1,000,000.00 $0.00 EXPENSES ($957,925.29) ($888,168.68) ($454,724.94) ENDING BALANCE $223,604.40 $335,435.72 ($119,289.22) BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($38,821.92) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET ($158,111.14) BUSINESS AND COMMERCIAL PROPERTIES REVOLVING FUND The Business and Commercial Properties Revolving Fund was created pursuant to Title 31, Chapter 21, Section 202, VIC, as a separate and distinct fund within the Treasury of the Virgin Islands. Its source of revenue is rentals and other income derived from the properties managed by the Department of Property and Procurement. There is appropriated annually from the Business and Commercial Properties Revolving Fund, funds that are necessary for the management of properties, services, materials, and other costs connected with such properties. FUND - 6028  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,744,639.55 ($219,996.38) ($1,761,051.41) REVENUES $3,049,557.30 $3,635,083.64 $1,319,857.29 EXPENSES ($6,014,593.23) ($5,137,106.27) ($1,577,388.49) ADJUSTMENTSS $400.00 ($39,032.40) ENDING BALANCE ($219,996.38) ($1,761,051.41) ($2,018,582.61) BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($139,624.24) REQUISITIONS IN PROCESS ($284.00) ENCUMBRANCES ($1,133.15) AVAILABLE FOR BUDGET ($2,159,624.00) CASINO CONTROL REVENUE FUND The Casino Control Revenue Fund was created and established in the Department of Finance pursuant to Title 32 section 515 and 516(a) (1) VIC. Monies in this fund shall be appropriated exclusively for the following purposes: 15% to hospitals and health; 18% to education; 20% to the Department of Sports, Parks and Recreation; 10% to the Department of Agriculture; 5% to tourism and casino promotion; 8% to the Union Arbitration Award and Government Employees Increment Fund; 1% to the VI Bureau of Internal Revenue; 5% to the University of the Virgin Islands; 10% to the Casino Control Commission; 5% to Public Safety; 1% for Gambling Addiction and Education Programs; and 2% for the reconstruction and rehabilitation of two historic district towns in St. Croix. FUND - 2092  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $0.00 $33,799.45 $0.00 REVENUES $2,342,900.78 $2,235,809.61 $945,118.86 EXPENSES ($2,309,101.33) ($1,743,608.71) ($515,121.32) ADJUSTMENTSS $0.00 ($526,000.35) $0.00 ENDING BALANCE $33,799.45 $0.00 $429,997.54 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $429,997.54 FY 2025 PROPOSED EXECUTIVE BUDGET 30 CENTRAL MOTOR POOL FUND The Central Motor Pool Fund was created pursuant to Title 33, Chapter 111, Section 3064, VIC, for the acquisition, identification, operation, maintenance, storage, supervision, control, and regulation of all the territorial government-owned motor vehicles. It consists of all sums appropriated by the Legislature and from the proceeds of all sales of government owned motor vehicles. The Fund shall be disbursed by the Commissioner of Finance at the direction of the Commissioner of Property and Procurement. FUND - 6052  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $856,464.99 $853,467.93 $649,145.13 REVENUES $898,441.79 $826,617.18 $136,886.29 EXPENSES ($901,438.85) ($1,030,939.99) ($342,406.96) ENDING BALANCE $853,467.93 $649,145.13 $443,624.45 BUDGETED BALANCES - UNOBLIGATED  ($4,321.93) PAYMENTS IN PROCESS ($74,786.82) REQUISITIONS IN PROCESS ($6,211.64) ENCUMBRANCES ($3,825.57) AVAILABLE FOR BUDGET $354,478.49 CENTRAL WAREHOUSING AND INVENTORY FUND The Central Warehousing and Inventory Fund was created pursuant to Title 3, Chapter 13, Section 220, VIC. The Director of the Office of Management and Budget is authorized to transfer to the Department of Property and Procurement, in whole or in part, the amount appropriated for materials, equipment or supplies in any fiscal year for any department or agency of the executive branch or any board or commission. The transfer shall be for the purpose of procurement of materials, supplies, equipment, parts, and other operating tools for all departments, agencies, boards, and commissions of the Government of the Virgin Islands. The purpose of the fund shall be to facilitate prompt payment of bulk purchases where such prompt payment will result in a discount of the purchase price. The Commissioner of Property and Procurement shall ensure a steady supply of materials, supplies, equipment, parts, and other operating tools of each department, agency, board, and commission within each fiscal year. FUND - 6046  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,495,750.73 $1,546,391.20 $1,724,991.30 REVENUES $735,506.65 $842,993.56 $258,159.60 EXPENSES ($684,866.18) ($664,393.46) ($388,018.40) ENDING BALANCE $1,546,391.20 $1,724,991.30 $1,595,132.50 BUDGETED BALANCES - UNOBLIGATED  ($581,924.07) PAYMENTS IN PROCESS ($40,706.45) REQUISITIONS IN PROCESS ($6,412.50) ENCUMBRANCES ($131,026.95) AVAILABLE FOR BUDGET $835,062.53 CONSUMER PROTECTION FUND The Consumer Protection Fund was created pursuant to Title 33 Chapter 111, Section 3062, VIC, to protect the public from fraud, confusion, deception, misrepresentation, and other fraudulent practices within the marketplace. It consists of all sums appropriated by the Legislature and all fines and penalties imposed by courts and the Commissioner of Licensing and Consumer Affairs for violations of the Consumer Protection Laws of Title 12A, VIC. Monies shall be disbursed by the Commissioner of Finance, upon the authorization of the Commissioner of the Department of Licensing and Consumer Affairs. FUND - 6062  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $813,150.53 $1,101,319.18 $1,337,749.68 REVENUES $724,327.72 $677,390.39 $208,021.60 EXPENSES ($436,159.07) ($440,959.89) ($154,814.47) ENDING BALANCE $1,101,319.18 $1,337,749.68 $1,390,956.81 BUDGETED BALANCES - UNOBLIGATED  ($289,814.17) PAYMENTS IN PROCESS ($41,075.08) REQUISITIONS IN PROCESS ($15,640.21) ENCUMBRANCES ($82,983.81) AVAILABLE FOR BUDGET $961,443.54 FY 2025 PROPOSED EXECUTIVE BUDGET 31 COMMISSION OF INSURANCE ADMINISTRATION FUND Pursuant to Title 22, Chapter 25, Section 603, the Commission of Insurance Administration Fund is a special fund established to administer the Division of Insurance in the Virgin Islands. It is funded by a 5% tax on quarterly gross receipts premiums for all types of insurance, excluding annuities, in the Virgin Islands or related to risks in the Virgin Islands. This tax excludes return premiums and reinsurance premiums from authorized insurance companies. Half of these taxes form a special fund, not exceeding $3,000,000 annually.  This fund supports the operations and activities of the Division of Insurance, ensuring regulatory oversight and compliance within the insurance industry in the territory.  FUND - 2110/2111  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $7,802,557.24 $8,549,229.63 $9,333,123.95 REVENUES $3,000,000.00 $3,000,000.00 $0.00 EXPENSES ($2,253,327.61) ($2,216,105.68) ($959,534.65) ENDING BALANCE $8,549,229.63 $9,333,123.95 $8,373,589.30 BUDGETED BALANCES - UNOBLIGATED  ($453,378.21) PAYMENTS IN PROCESS ($87,887.14) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $7,832,323.95 CORPORATION DIVISION REVOLVING FUND The Corporation Division Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3085, VIC. The fund shall consist of ten percent of the total monies collected by the Division of Corporation of the Office of the Lieutenant Governor, including ten percent of all fines, penalties, and such sums appropriated by the Legislature, all of which shall remain available until expended. Monies shall be disbursed from the fund by the Commissioner of Finance, upon the authorization and direction of the Lieutenant Governor, for the purpose of purchasing and maintaining microfilm and data processing equipment, and the purchase of related supplies and equipment, for staffing and other necessary equipment and services. FUND - 2076  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,414,734.02 $3,061,401.19 $3,153,169.02 REVENUES $754,137.27 $782,110.00 $0.00 EXPENSES ($107,470.10) ($690,342.17) ($61,538.13) ENDING BALANCE $3,061,401.19 $3,153,169.02 $3,091,630.89 BUDGETED BALANCES - UNOBLIGATED  ($280,395.02) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($200.01) AVAILABLE FOR BUDGET $2,811,035.86 CRIME PREVENTION/PROSECUTION FUND The Crime Prevention/Prosecution Fund was created pursuant to Title 33, Chapter 111, Section 3051, VIC, for the purpose of discharging the Department of Justice’s responsibility for criminal law enforcement and prosecution, and for extradition of fugitives to and from other jurisdictions. It consists of sums appropriated by the Legislature, all fines imposed by courts for violations of Title 14, VIC, sums collected from forfeited bail, proceeds from public sale of confiscated property, sale of donated properties, and grants and contributions specifically for the purposes of this Fund. Monies shall be disbursed by the Commissioner of Finance upon the authorization of the Attorney General. FUND - 2172/2173  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,047,038.16 $1,070,089.40 $1,097,079.40 REVENUES $16,551.24 $26,990.00 $9,285.00 EXPENSES $6,500.00 $0.00 ($25,415.30) ENDING BALANCE $1,070,089.40 $1,097,079.40 $1,080,949.10 BUDGETED BALANCES - UNOBLIGATED  ($702,555.71) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS ($201,000.00) ENCUMBRANCES ($168,793.39) AVAILABLE FOR BUDGET $8,600.00 FY 2025 PROPOSED EXECUTIVE BUDGET 32 CRISIS INTERVENTION FUND The Crisis Intervention Fund was created pursuant to Title 33, Chapter 111, Section 3091, VIC. It  consists of monies appropriated and deposited into  the Crisis Intervention Fund each year from the  Caribbean Basin Initiative Fund and the Internal  Revenue Matching Fund, as authorized by law,  and other sums appropriated by the Legislature. Monies shall be disbursed from the fund by the  Commissioner of Finance, upon the authorization  of the Commissioner of the Department of Human  Services, for the purpose of funding programs relating to family and youth crisis intervention services and  disbursement of grants to authorized youth organizations as provided by law. However, no more than twenty  percent of the monies disbursed from the Crisis Intervention Fund shall be used for personnel services. FUND - 2116/2117  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,301,437.54 $3,259,779.64 $2,396,791.08 REVENUES $1,000,000.00 $0.00 $0.00 EXPENSES ($41,657.90) ($862,988.56) $0.00 ENDING BALANCE $3,259,779.64 $2,396,791.08 $2,396,791.08 BUDGETED BALANCES - UNOBLIGATED  ($285,093.43) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($50,000.00) AVAILABLE FOR BUDGET $2,061,697.65 DATA PROCESSING REVOLVING FUND The Data Processing Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3016, VIC. It consists of all monies paid or otherwise made available to the Government of the Virgin Islands for the development of data processing systems, or in payment for data processing services provided to agencies and departments or instrumentalities. The Fund shall be disbursed by the Commissioner of Finance exclusively for the expenditure of the Department of Finance for any supplies and equipment, contractual services, and other necessary services as may be incidental thereto, for the operation and maintenance of data processing services within the Department of Finance. FUND - 6050  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $4,406.31 $434.34 ($85,942.86) REVENUES $86,430.00 $8,275.80 $10,535.40 EXPENSES ($90,401.97) ($94,218.66) ($15,841.55) ENDING BALANCE $434.34 ($85,942.86) ($90,814.67) BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET ($90,814.67) DISTRICT PUBLIC ROAD FUND The District Public Road Fund consists of four separate accounts: St. Croix Public Road Account; St. Thomas Public Road Account; St. John Public Road Account; and the Water Island Public Road Account. Two percent (2%) of all property taxes collected for each island shall be deposited into the respective island's Public Road Account. The Commissioner of Finance shall make distribution of property tax collections into each island's Public Road Account within 30 days from the end of each quarter. In addition to the two percent (2%) of all property taxes collected for each island before October 1, of each year, two percent (2%) of all delinquent property taxes, including interest, paid after October 1 of each fiscal year, shall be deposited into the respective island's Public Road Account. The Commissioner of Finance shall make available, out of the funds in each island's Public Road Account, disbursements for expenditures under the direct control of the Engineering Division of the Department of Public Works exclusively for the repair of the respective island's local public roads, including drainage, maintenance, pavement and beautification. The Commissioner of Finance shall maintain and provide for the administration of each island's Public Road Account. FUND - 3034  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,656,713.37 $2,661,524.54 $3,230,583.21 REVENUES $888,519.77 $1,256,177.40 $5,399.00 EXPENSES ($2,017,434.01) ($743,920.49) ($154,785.42) ADJUSTMENTS $1,133,725.41 $56,801.76 $0.00 ENDING BALANCE $2,661,524.54 $3,230,583.21 $3,081,196.79 BUDGETED BALANCES - UNOBLIGATED  ($1,620,798.67) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($105,233.89) AVAILABLE FOR BUDGET $1,355,164.23 FY 2025 PROPOSED EXECUTIVE BUDGET 33 EDUCATION MAINTENANCE FUND The Education Maintenance Fund consists of $1.75 out of every $3.75 of the fees collected under Title 20, Virgin Islands Code, section 425 into the Education Maintenance Fund only upon completion of all of the capital improvement projects listed therein. Monies appropriated under this act shall not be used for any purpose other than the construction, maintenance and/or rehabilitation of all Virgin Islands public schools. FUND - 2179  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $ - REVENUES $7,500,000 EXPENSES ($322,193) ADJUSTMENTS ENDING BALANCE $7,177,807 BUDGETED BALANCES - UNOBLIGATED  ($4,356,117) PAYMENTS IN PROCESS ($232,559) REQUISITIONS IN PROCESS ($308,218) ENCUMBRANCES ($280,913) AVAILABLE FOR BUDGET $2,000,000 EMERGENCY SERVICES FUND The Emergency Services Fund was created pursuant to Title 33, Chapter 111, Section 3099, VIC, and amended by Act No. 6333, Section 29. It consists of all the proceeds from the emergency surcharges added to any telephone, electrical, sewage, or other utility bill or tax schedule; grants, donations, and gifts specifically for the use set forth of this fund; and all sums appropriated by the Legislature. Monies in the Emergency Services Fund shall be expended by the Commissioner of Health, the Director of VITEMA, or the Director of Fire and Emergency Medical Services for the purchase of equipment, professional services, or supplies necessary to provide, maintain, and improve the emergency medical services, fire services, or 911 emergency services and equipment. FUND - 2152  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,483,037.37 $2,624,620.00 $3,150,933.31 REVENUES $2,241,455.78 $2,226,542.58 $1,273,451.00 EXPENSES ($2,099,873.15) ($1,700,229.27) ($827,502.57) ENDING BALANCE $2,624,620.00 $3,150,933.31 $3,551,881.74 BUDGETED BALANCES - UNOBLIGATED  ($1,055,683.54) PAYMENTS IN PROCESS ($23,146.37) REQUISITIONS IN PROCESS ($2,185.36) ENCUMBRANCES ($517,108.01) AVAILABLE FOR BUDGET $1,953,758.46 FINANCIAL SERVICES FUND The Financial Services Fund was created pursuant to Act No. 6727, Section 15. The fund shall consist of all monies collected by the Division of Banking and Insurance of the Office of the Lieutenant Governor pursuant to Title 9, VIC, and such sums as appropriated by the Legislature, all of which remain available until expended. Monies shall be disbursed from the fund by the Commissioner of Finance, upon authorization and direction of the Lieutenant Governor, for the purpose of providing staffing and services, purchasing and maintenance of equipment, and for such other utilization as may be determined by the Banking Board of the Virgin Islands. FUND - 2102/2103  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $7,803,650.93 $9,546,317.70 $11,817,012.66 REVENUES $6,258,593.73 $6,547,284.06 $5,178,409.24 EXPENSES ($4,515,926.96) ($4,276,589.10) ($1,869,892.40) ENDING BALANCE $9,546,317.70 $11,817,012.66 $15,125,529.50 BUDGETED BALANCES - UNOBLIGATED  ($8,488,889.09) PAYMENTS IN PROCESS ($167,109.95) REQUISITIONS IN PROCESS ($24,407.08) ENCUMBRANCES ($370,780.32) AVAILABLE FOR BUDGET $6,074,343.06 FY 2025 PROPOSED EXECUTIVE BUDGET 34 FIRE SERVICE EMERGENCY FUND The Fire Service Emergency Fund was created pursuant to Title 33, Chapter 111, Section 3032, VIC. The fund shall consist of all sums appropriated thereto from time to time by the Legislature, all monies collected from inspections of buildings and premises, and all fees and charges collected for fines and charges for permits, certified copies of reports, and other services provided by the Virgin Islands Fire and Emergency Medical Services. The monies in the fund shall be disbursed by the Commissioner of Finance, upon authorization by the Director of the Virgin Islands Fire and Emergency Medical Services, for payments of extraordinary expenses incurred in fighting fires and other emergencies involving the Virgin Islands Fire and Emergency Medical Services. The fund may also be utilized for the hiring of fire inspectors and for purchasing firefighting equipment and supplies. FUND - 2158  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $962,332.73 $572,503.25 $418,182.57 REVENUES $726,051.00 $806,737.00 $193,662.00 EXPENSES ($115,880.48) ($961,057.68) ($180,029.13) ENDING BALANCE $572,503.25 $418,182.57 $431,815.44 BUDGETED BALANCES - UNOBLIGATED  ($97.75) PAYMENTS IN PROCESS ($12,820.15) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($38,326.83) AVAILABLE FOR BUDGET $380,570.71 FISH AND GAME FUND The Fish and Game Fund was created pursuant to Title 12, Chapter 1, Section 81, VIC. It consists of all the proceeds from all hunting and firearms licenses, excise taxes on firearms, parts and ammunition, and all fines imposed by the courts for violations of the fish, game, or conservation laws. The Commissioner of Finance is directed to maintain and disburse funds upon the request of the Commissioner of Planning and Natural Resources, only for the purpose of wildlife restoration projects and in administering and enforcing fish, game, and conservation laws. FUND - 2006/2007  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $365,956.81 $578,356.38 $575,643.78 REVENUES $405,803.32 $395,724.89 $63,879.41 EXPENSES ($193,403.75) ($398,437.49) ($105,445.59) ENDING BALANCE $578,356.38 $575,643.78 $534,077.60 BUDGETED BALANCES - UNOBLIGATED  ($407,028.47) PAYMENTS IN PROCESS ($11,971.18) REQUISITIONS IN PROCESS ($44,839.11) ENCUMBRANCES ($32,491.03) AVAILABLE FOR BUDGET $37,747.81 GIS DATA ACCESS FUND The GIS Data Access Fund was created pursuant to Title 1, Chapter 5, Section 91, VIC. This non-appropriated fund supports expenditures related to the development and maintenance of the Virgin Islands GIS framework.  FUND - 6051  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $188,030.78 $191,280.78 $193,780.78 REVENUES $3,250.00 $2,500.00 $250.00 EXPENSES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $191,280.78 $193,780.78 $194,030.78 $0.00 $0.00 $0.00 $0.00 ADJUSTMENTS ENDING BALANCE BUDGETED BALANCES - UNOBLIGATED  PAYMENTS IN PROCESS REQUISITIONS IN PROCESS ENCUMBRANCES AVAILABLE FOR BUDGET $194,030.78 FY 2025 PROPOSED EXECUTIVE BUDGET 35 FUND - 6017 ACTUAL FY 2022 ACTUAL FY 2023 BUDGETED FY 2024 BEGINNING BALANCE  $4,453,294.42 $3,650,018.38 $3,466,367.95 REVENUES $335,404.74 $559,406.45 $22,287.71 EXPENSES ($1,138,680.78) ($743,056.88) ($240,228.90) ENDING BALANCE $3,650,018.38 $3,466,367.95 $3,248,426.76 BUDGETED BALANCES - UNOBLIGATED  ($1,735,074.75) PAYMENTS IN PROCESS ($26,787.30) REQUISITIONS IN PROCESS ($5,086.10) ENCUMBRANCES ($191,096.81) AVAILABLE FOR BUDGET $1,290,381.80 HEALTH PRO DEV/ENHANCE FUND The Health Pro Dev/Enhance Fund is a non-appropriated fund utilized by the VI Department of Heath. The Fund is primarly funded by community grants and is used to facilitate community outreach and other community health projects. HEALTH REVOLVING FUND (NEW) The Health Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3017, VIC. It consists of all revenues derived from the Department of Health, medical fees which are authorized to be charged for dental and medical services, all payments by the Department of Human Services under its contract with the Department of Health covering medical care for the aged, and all sums reimbursable to the Department of Health of the Virgin Islands from Federal Grants-in-Aid Programs, for costs of services rendered to all eligible patients receiving outpatient services from the Department. The Governor, upon the recommendation of the Director of the O¨ce of Management and Budget, and with the approval of the Legislature or the Finance Committee of the Legislature, if the Legislature is not in session, is hereby authorized to make transfers from the Health Revolving Fund to the General Fund. FUND - 6078/6079 (NEW)   ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $6,114,741.31 $7,410,522.18 $7,637,123.18 REVENUES $3,639,020.31 $2,615,225.05 $222,403.25 EXPENSES ($2,342,339.44) ($2,388,624.05) ($3,242,590.27) ADJUSTMENTSS ($900.00) $0.00 $0.00 ENDING BALANCE $7,410,522.18 $7,637,123.18 $4,616,936.16 BUDGETED BALANCES - UNOBLIGATED  ($1,001,246.02) PAYMENTS IN PROCESS ($63,801.77) REQUISITIONS IN PROCESS ($83,156.97) ENCUMBRANCES ($631,797.02) AVAILABLE FOR BUDGET $2,836,934.38 FY 2025 PROPOSED EXECUTIVE BUDGET 36 HOME FOR THE AGED REVOLVING FUND The Home for the Aged Revolving Fund was created pursuant to Title 34, Chapter 1, Section 18, VIC. The fund shall consist of all sums appropriated thereto from time to time by the Legislature, payments and contributions received from the residents of the homes or their relatives responsible by law for the residents’ support for the actual cost of maintaining residents at the homes, and any gifts or bequests. Monies shall be disbursed from the fund by the Commissioner of Finance, upon authorization from the Commissioner of Human Services, for the purposes of maintaining and operating the homes and may be utilized to purchase equipment. All monies in the fund shall remain available until expended. FUND - 6064/6065  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $526,017.11 $499,108.14 $491,869.41 REVENUES $118,959.71 $121,985.43 ($8,545.77) EXPENSES ($145,868.68) ($129,224.16) ($19,231.55) ENDING BALANCE $499,108.14 $491,869.41 $464,092.09 BUDGETED BALANCES - UNOBLIGATED  ($1,611.68) PAYMENTS IN PROCESS ($191.88) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($4,982.56) AVAILABLE FOR BUDGET $457,305.97 HORSE RACING IMPROVEMENT FUND The Horse Racing Improvement Fund was created pursuant to Title 33, Chapter 111, Section 3044 and is consisting of such monies as may be appropriated thereto, from time to time, all receipts collected from horse racing not otherwise specifically directed to be deposited in another fund, except the General Fund, and five percent (5%) of all revenues from gate receipts, concessions and parking fees. The five percent (5%) of gate receipts, concessions and parking fees shall be due and payable to the Commissioner of Finance for deposit into the Fund at the time the gross receipts tax on performances is paid pursuant to section 47 of this title. Monies deposited in the Horse Racing Improvement Fund may be spent on improvements to and maintenance of horse racing within the Virgin Islands, and for operations of the Racing Commissions. FUND - 2010  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $61,682.87 $61,682.87 $303,777.75 REVENUES $0.00 $315,089.88 $197,197.88 EXPENSES $0.00 ($72,995.00) $0.00 ENDING BALANCE $61,682.87 $303,777.75 $500,975.63 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $500,975.63 INDIRECT COST FUND The Indirect Cost Fund was created pursuant to Title 33, Chapter 111, Section 3025, VIC. It consists of all eligible grants-in-aid payment of the allowable indirect cost of such grants. The Indirect Cost Fund shall be utilized for the purposes of improving federal grants administration and management in the Territory and increasing the Virgin Islands’ participation in Federal grant-inaid programs, including but not limited to, grant, budget, and accounting assistance, grant proposal development, grant management training, special studies, and acquisition of equipment intended for the improvement of central administration, accounting, or reporting of Federal grant programs, and other purposes. FUND - 2096/2097/2098  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  ($1,711,030.68) ($907,525.70) $1,790,249.34 REVENUES $7,027,076.00 $8,572,923.86 $3,610,069.20 EXPENSES ($6,223,571.02) ($5,875,148.82) ($3,012,477.43) ENDING BALANCE ($907,525.70) $1,790,249.34 $2,387,841.11 BUDGETED BALANCES - UNOBLIGATED  ($4,593,848.44) PAYMENTS IN PROCESS ($498,060.51) REQUISITIONS IN PROCESS ($49,954.14) ENCUMBRANCES ($888,497.53) AVAILABLE FOR BUDGET ($3,642,519.51) FY 2025 PROPOSED EXECUTIVE BUDGET 37 INTEREST REVENUE FUND The Interest Revenue Fund was created pursuant to Title 33, Chapter 111, Section 3026a, VIC, to provide the accounting mechanism for the collection and disbursement of unrestricted funds as they relate to interest earned. All revenues of the Government of the Virgin Islands derived from interest earned on deposits of governmental funds, except interest earned on funds which the government holds or administers as custodian or trustee, or any interest revenues which by law are paid into other special funds of the Treasury, are deposited into this fund. Therefore, no funds are available for expenditure except as provided by the Legislature, that appropriates amounts as a contribution to the General Fund. FUND - 2046/2047  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $206,066.43 $405,041.10 $788,171.10 REVENUES $183,963.64 $381,809.24 $42,344.64 EXPENSES $0.00 $0.00 $0.00 ADJUSTMENTS $15,011.03 $1,320.76 $0.00 ENDING BALANCE $405,041.10 $788,171.10 $830,515.74 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $830,515.74 JUNIOR RESERVE OFFICER TRAINING (JROTC) FUND The JROTC Fund was established as a distinct fund within the Treasury of the Virgin Islands pursuant to Title 33, Chapter 111, Section 3078, VIC. The fund shall consist of all sums appropriated by the Legislature, all gifts, requests, or contributions made to the fund and all federal money returned to the local government as reimbursement of salaries for JROTC instructors. Monies shall be disbursed by the Commissioner of Finance, upon the certification of the Commissioner of Education, for JROTC activities including the cost of travel for cadets, purchase of equipment, supplies, and other related expenditures. FUND - 2046/2047  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $206,066.43 $405,041.10 $788,171.10 REVENUES $183,963.64 $381,809.24 $42,344.64 EXPENSES $0.00 $0.00 $0.00 ADJUSTMENTS $15,011.03 $1,320.76 $0.00 ENDING BALANCE $405,041.10 $788,171.10 $830,515.74 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $830,515.74 LEGAL PUBLICATIONS FUND Pursuant to Title 3, Chapter 3, Subsection 34, the Legal Publications Revolving Fund was created and constitutes of all monies received by the Office of Legal Publications in payment for publications from any purchaser including the Government of the United States Virgin Islands, its agencies, departments or instrumentalities, together with any and all other donations, gifts, grants or otherwise received by the Office of Legal Publications, as well as so much of the annual appropriations for operation of the Office of the Lieutenant Governor as the Lieutenant Governor may transfer to the Legal Publications Revolving Fund. All monies deposited into the Legal Publications Revolving Fund shall be disbursed by the Commissioner of Finance exclusively for the expenditure by the Lieutenant Governor, for any and all supplies and equipment, contractual services and such other necessary services as may be incidental thereto for the operation and maintenance of the Office of Legal Publications. The Lieutenant Governor or his designee shall be Certifying Officer for such disbursements.  FUND - 6040  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $874,486.51 $924,754.64 $945,772.36 REVENUES $62,730.00 $57,962.00 $19,547.00 EXPENSES ($12,461.87) ($36,944.28) ($54,164.56) ADJUSTMENTS ENDING BALANCE $924,754.64 $945,772.36 $911,154.80 BUDGETED BALANCES - UNOBLIGATED  ($160,950.25) PAYMENTS IN PROCESS REQUISITIONS IN PROCESS ENCUMBRANCES ($696.36) AVAILABLE FOR BUDGET $749,508.19 FY 2025 PROPOSED EXECUTIVE BUDGET 38 LIBRARIES AND MUSEUMS REVOLVING FUND The Libraries, Archives and Museums Revolving Fund was created as a separate fund within the Treasury of the Virgin Islands, pursuant to VIC Title 22, Chapter 111, Section 3059  and is composed of fines collected by the Office of Libraries and Archives of the Department of Planning and Natural Resources (“Office”) on overdue books or other material taken on loan; reimbursement to the Office for lost or damaged library or museum materials; charges by the Office for microfilming and photoduplicating services performed for members of the general public or governmental agencies; public or private monetary grants, gifts, donations, bequests or devises to the libraries, museums and archeological services within the Office's jurisdiction; proceeds from sales at commercial outlet operated at and by such libraries and museums; a portion of the proceeds, to be agreed upon by the Director of the Office and the gift shop operators, from sales at private gift shops operated on the premises of such libraries and museums; and all sums appropriated thereto, from time to time, by the Legislature of the Virgin Islands.  FUND - 6042  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $152,540.78 $157,127.71 $184,617.21 REVENUES $81,399.04 $112,328.00 $71,207.58 EXPENSES ($76,812.11) ($84,838.50) ($25,450.36) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $157,127.71 $184,617.21 $230,374.43 BUDGETED BALANCES - UNOBLIGATED  ($115,075.78) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($3,070.77) AVAILABLE FOR BUDGET $112,227.88 NATURAL RESOURCES RECLAMATION FUND Pursuant to VI Code, Title 12, Chapter 21, the Commissioner of Finance is directed to maintain and provide for the administration of the Natural Resources Reclamation fund as a separate and distinct fund in the Treasury, and to authorize disbursements therefrom, upon the certification of the Commissioner, to meet expenses incurred in the administration and enforcement of the provisions of the chapter and in the discharge of the Commission's duties thereunder. The Fund shall consist of permit and other fees and fines paid pursuant to the provisions of the chapter, and such other funds as may from time to time be appropriated thereto by the Legislature. However, if the balance in the Natural Resources Reclamation Fund equals $275,000, all monies which would otherwise be covered into such Fund shall be deposited in the General Fund.  FUND - 2054/2055  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $9,784,207.11 $10,567,813.82 $9,852,411.09 REVENUES $3,328,532.40 $3,511,292.44 $1,523,427.55 EXPENSES ($2,539,972.95) ($4,226,695.17) ($1,492,537.45) ADJUSTMENTS ($4,952.74) $0.00 $0.00 ENDING BALANCE $10,567,813.82 $9,852,411.09 $9,883,301.19 BUDGETED BALANCES - UNOBLIGATED  ($4,692,995.60) PAYMENTS IN PROCESS ($126,214.09) REQUISITIONS IN PROCESS ($14,050.17) ENCUMBRANCES ($241,169.75) AVAILABLE FOR BUDGET $4,808,871.58 NURSE LICENSURE REVOLVING FUND VI Code Title 27, Chapter 1, Subchapter IV, Subsection 97, prescribes the establishment of the Board of Nurse Licensure Revolving Fund in which shall be deposited all monies received in the form of fees by the Board of Nurse Licensure. Monies shall be disbursed from the Nurse Licensure Revolving Fund by the Commissioner of Finance, upon the certification of the Chairman of the Board of Nurse Licensure, to pay the administrative expenses of the Board.  FUND - 6054  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $531,553.17 $544,701.35 $475,732.18 REVENUES $138,867.50 $119,191.00 $20,525.00 EXPENSES ($102,789.79) ($184,607.69) ($55,988.94) ADJUSTMENTS ($22,929.53) ($3,552.48) $0.00 ENDING BALANCE $544,701.35 $475,732.18 $440,268.24 BUDGETED BALANCES - UNOBLIGATED  ($67,711.58) PAYMENTS IN PROCESS ($5,256.30) REQUISITIONS IN PROCESS ($207.44) ENCUMBRANCES ($23,101.40) AVAILABLE FOR BUDGET $343,991.52 FY 2025 PROPOSED EXECUTIVE BUDGET 39 PEACE OFFICER STANDARDS AND TRAINING FUND Pursuant to VI Code, Title 33, subsection 3051c, the Peace Office Training Fund was established as a separate and distinct fund within the Treasury of the Government of the Virgin Islands. The Fund consists of all sums appropriated thereto from time to time by the Legislature, all monies received by the Government pursuant to title 5, section 3504, of the code and two dollars of the fees collected under title 20, section 433, subsection (a) of the code, and all gifts, contributions and bequests of all monies made thereto.  Monies deposited in the Fund shall be disbursed by the Commissioner of Finance, upon warrant of the Peace Officer Standards and Training Council, exclusively for the following purposes: (1) Training of peace officers within the territory in a prescribed curriculum approved by the Council;  (2) salaries, costs and expenses relating to such training as provided in Item (1); and (3) such capital expenditures as the Council may provide for the acquisition, construction and/or improvement of a training academy. FUND - 2284  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $942,999.19 $754,403.12 $595,068.76 REVENUES $322,906.35 $331,599.31 $120,704.04 EXPENSES ($511,502.42) ($490,933.67) ($221,328.11) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $754,403.12 $595,068.76 $494,444.69 BUDGETED BALANCES - UNOBLIGATED  ($471,046.90) PAYMENTS IN PROCESS ($1,886.73) REQUISITIONS IN PROCESS ($190.00) ENCUMBRANCES ($11,000.02) AVAILABLE FOR BUDGET $10,321.04 PERSONALIZED LICENSE PLATE FUND The Personalized License Plate Fund was created pursuant to Title 33, Chapter 111, Section 3065, VIC. Monies collected from the sale of license plates shall be deposited into the Fund and shall be appropriated. The Commissioner of Finance shall disburse fifty percent of the Fund upon the certification of the Director of the Bureau of Motor Vehicles and the remaining fifty percent shall be deposited into the General Fund.  FUND - 2120  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,555,531.70 $1,120,732.10 $971,590.41 REVENUES $1,078,304.18 $1,872,535.29 $937,329.71 EXPENSES ($1,513,103.78) ($2,021,676.98) ($1,243,016.46) ENDING BALANCE $1,120,732.10 $971,590.41 $665,903.66 BUDGETED BALANCES - UNOBLIGATED  ($407,079.28) PAYMENTS IN PROCESS ($24,353.67) REQUISITIONS IN PROCESS ($4,248.18) ENCUMBRANCES ($34,866.19) AVAILABLE FOR BUDGET $195,356.34 PHARMACEUTICAL ASSISTANCE TO THE AGED FUND The Pharmaceutical Assistance to the Aged Special Fund was created pursuant to Title 33, Chapter 111, Section 3073, VIC. The fund shall consist of all sums appropriated thereto from time to time by  the Legislature and fifteen percent of the total revenues collected by the Virgin Islands Lottery pursuant to Act No. 6645. The funds shall be used to provide financial assistance to certain individuals, (60) years of age and over, for their acquisition of prescription drugs, including refills of prescription drugs. FUND - 2146  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $3,215,900.17 $4,283,732.49 $5,902,298.17 REVENUES $2,117,577.08 $3,150,278.06 $1,138,114.11 EXPENSES ($1,049,744.76) ($1,531,712.38) ($421,716.11) ENDING BALANCE $4,283,732.49 $5,902,298.17 $6,618,696.17 BUDGETED BALANCES - UNOBLIGATED  ($2,314,002.37) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($76,274.56) AVAILABLE FOR BUDGET $4,228,419.24 FY 2025 PROPOSED EXECUTIVE BUDGET 40 PROPERTY & PROCUREMENT PRINT JOB FUND The Property & Procurement Print Job Fund was created pursuant to Title 3, Chapter 13, Section 218, VIC and Title 31, Chapter 21 Seciton 203, VIC. The fund is used for printing production of the three branches of Government as well as servicing businesses and the private sector which is done by the Government Printing Office and managed by the Department of Property and Procurement. FUND - 6016  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $617,639.94 $750,715.11 $928,869.75 REVENUES $624,337.12 $793,682.38 $328,526.70 EXPENSES ($491,261.95) ($615,527.74) ($262,688.63) ENDING BALANCE $750,715.11 $928,869.75 $994,707.82 BUDGETED BALANCES - UNOBLIGATED  ($269,100.97) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($36,349.10) AVAILABLE FOR BUDGET $689,257.75 PUBLIC PARKING LOT FUND There is established a special fund in the Treasury of the Virgin Islands designated as the Public Parking Lot Fund consisting of four separate accounts: St. Croix Public Parking Lot Fund; St. Thomas Public Parking Lot Fund; St. John Public Parking Lot Fund; and Water Island Public Parking Lot Fund. All fees collected for the use of public parking lots on each island shall be deposited in the respective island's Public Parking Lot Fund. The Commissioner of Finance shall make available, out of the funds in each island's Public Parking Lot Fund, disbursements to the Department of Public Works, for upgrades and repairs to the respective island's public parking lot. The Commissioner of Finance shall maintain and provide for the administration of each island's fund, and no funds therein shall be available for expenditure, except as provided in this section. FUND - 3040  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $2,265,278.54 $2,194,278.51 $1,973,083.66 REVENUES $163,471.00 $176,986.00 $39,802.00 EXPENSES ($234,471.03) ($398,180.85) ($47,777.30) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $2,194,278.51 $1,973,083.66 $1,965,108.36 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($428,374.75) AVAILABLE FOR BUDGET $1,536,733.61 PUBLIC SERVICES COMMISSION REVOLVING FUND The Public Services Commission Revolving Fund was established in the Treasury of the Virgin Islands as a special revolving fund pursuant to Title 33, Chapter 111, Section 3077, VIC. All monies therein shall be used exclusively to pay the necessary and proper expenses of the Public Services Commission. The Fund shall consist of all sums appropriated thereto by the Legislature and all fees which are derived from annual assessments of utilities up to the ceiling amount established in Title 30, Section 25a, subsection (b), VIC, which fees shall be deposited into the Fund. All monies contained in the Fund shall constitute the annual budget of the Commission. FUND - 6032  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,794,168.99 $2,271,395.98 $2,214,748.71 REVENUES $2,478,431.38 $1,931,512.10 $343,654.27 EXPENSES ($2,001,204.39) $1,988,159.37 ($856,832.75) ENDING BALANCE $2,271,395.98 $2,214,748.71 $1,701,570.23 BUDGETED BALANCES - UNOBLIGATED  ($1,374,801.59) PAYMENTS IN PROCESS ($88,390.58) REQUISITIONS IN PROCESS ($1,924.71) ENCUMBRANCES ($72,093.70) AVAILABLE FOR BUDGET $164,359.65 FY 2025 PROPOSED EXECUTIVE BUDGET 41 PUBLIC TRANSPORTATION FUND The Public Transportation Fund is established as a separate and distinct fund in the Treasury of the Virgin Islands, pursuant to Title 33, Chapter 111, Section 3100. The Commissioner of Finance shall provide for the administration of the Fund and no monies contained therein shall be available for expenditure except as provided in the VIC. The Fund shall consist of all sums appropriated thereto from time to time by the Legislature and all sums received from grants, subsidies and farebox collections by the public bus system. Monies deposited in the Fund shall be disbursed by the Commissioner of Finance, at the direction of the Commissioner of Public Works, for the operation and maintenance of the public transit system, including salaries and fringe benefits and any other operating expenses of the system. FUND - 6058  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,159,595.56 $1,004,553.13 $1,342,999.10 REVENUES $5,477,301.87 $5,367,981.60 $2,211,006.31 EXPENSES ($5,632,344.30 ) ($6,200,495.18 ) ($2,389,818.17) ADJUSTMENTS $0.00 $1,170,959.55 $0.00 ENDING BALANCE $1,004,553.13 $1,342,999.10 $1,164,187.24 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($19,608.25) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($1,264.60) AVAILABLE FOR BUDGET $1,143,314.39 REAL ESTATE APPRAISERS BOARD FUND The Real Estate Appraisers Fund shall consist of all proceeds from Title 27, Chapter 16, VIC; and all sums appropriated thereto, from time to time, by the Legislature of the Virgin Islands. The Commissioner of Finance shall disburse monies from the fund upon authorization of the Board of Real Estate Appraisers specifically for examinations and all related expenses of the Board. FUND - 2012  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $129,995.27 $137,620.77 $16,336.59 REVENUES $18,280.00 $19,780.83 $6,580.00 EXPENSES ($10,654.50) ($3,444.24) $0.00 ENDING BALANCE $137,620.77 $16,336.59 $160,537.36 BUDGETED BALANCES - UNOBLIGATED  ($31,915.00) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $128,622.36 RECIPROCAL INSURANCE FUND Title 27, Chapter 1, Subsection IX established as a separate and distinct fund in the Treasury of the Virgin Islands the Reciprocal Insurance Revolving Fund. The Fund shall consist of amounts appropriated by the Legislature and annual assessments in the sum of $1,000 from each physician licensed to practice medicine in the Territory. The Commissioner of Finance shall also assess and collect from every health care provider, other than a health care provider who pays a fee under section (c) of the section, a sum as determined by the Board of Directors of a reciprocal insurance company entitled to receive money from the Fund. A physicna who is a full-time employee of the Department of Health and not in private practice shall be exempt from these assessments. FUND - 6066/6067  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $222,940.70 $351,056.29 $633,617.59 REVENUES $1,504,874.74 $884,733.38 $479,034.16 EXPENSES ($1,153,818.45) ($825,112.78) ($154,664.22) ENDING BALANCE $351,056.29 $633,617.59 $957,987.53 BUDGETED BALANCES - UNOBLIGATED  ($476,032.08) PAYMENTS IN PROCESS ($4,395.61) REQUISITIONS IN PROCESS ($225,000.00) ENCUMBRANCES ($122,000.00) AVAILABLE FOR BUDGET $130,559.84 FY 2025 PROPOSED EXECUTIVE BUDGET 42 RECORDER OF DEEDS REVOLVING FUND The monies in the Fund shall remain available until expended; except that, whenever the balance of the Recorder of Deeds Fund equals or exceeds $200,000, the Commissioner of Finance shall deposit any amounts over $200,000 into the General Fund. The Commissioner of Finance shall disburse all monies pertaining to the Fund, upon the authorization of the Lieutenant Governor for data warehousing, providing public access via the internet, the purchase and maintenance of software, hardware, and licensing agreements, the hiring and training of personnel and for the procurement of such other supplies, equipment, and professional services as the Lieutenant Governor determines to be necessary for maintaining and improving the Recorder of Deeds Office. The Commissioner of the Department of Finance shall maintain a record of all monies deposited into and disbursed from the Office of the Recorder of Deeds Fund and shall submit an annual report on the financial status of the Fund to the Governor and the Legislature. FUND - 6104  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $552,668.11 $627,296.19 $680,182.95 REVENUES $200,000.00 $200,000.00 $0.00 EXPENSES ($143,720.93) ($133,097.23) ($21,665.00) ADJUSTMENTS $18,349.00 ($14,016.00) $4,333.00 ENDING BALANCE $627,296.19 $680,182.95 $662,850.95 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($4,333.00) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($9,631.92) AVAILABLE FOR BUDGET $648,886.03 SENIOR CITIZENS' CENTER REVOLVING FUND Pursuant to Title 33, Chapter 111, Section 3100, a special fund designated the Senior Citizens’ Center Revolving Fund is established as a separate and distinct fund in the Treasury of the Virgin Islands. The Senior Citizens’ Center Revolving Fund is constituted of sums received as a result of any civil penalty imposed under 12A V.I.C. § 328(d), of the Consumer Fraud and Deceptive Business Practices Act; all sums appropriated to the Fund from time to time by Legislature; and annual deposits of the first $500,000 received from the Lonesome Dove Petroleum Co., Special Revolving Fund. The Commissioner of Finance shall disburse all monies deposited into the Senior Citizens’ Center Revolving Fund exclusively for the expenditure by the Department of Human Services for grants to senior centers throughout the territory. No monies in the fund are available for expenditure, except as provided for in the VIC. FUND - 2059  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,871,652.56 $1,520,216.40 $1,319,942.32 REVENUES $0.00 $0.00 $0.00 EXPENSES ($328,930.20) ($200,274.08) ($59,904.24) ADJUSTMENTS ($22,505.96) ENDING BALANCE $1,520,216.40 $1,319,942.32 $1,260,038.08 BUDGETED BALANCES - UNOBLIGATED  ($194,028.12) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($14,604.53) AVAILABLE FOR BUDGET $1,051,405.43 FY 2025 PROPOSED EXECUTIVE BUDGET 43 SEWER WASTEWATER FUND The Sewer Wastewater Fund was created pursuant to Title 33, Chapter 111, Section 3076, VIC. It consists of all sums received under the user charge system established by Titles 19 and 33, VIC, all sums appropriated thereto from time to time by the Legislature, and all sums received from departments and agencies of the United States Government for the maintenance and operation of the public sewer wastewater system. Monies deposited in the Fund shall be appropriated annually and disbursed by the Commissioner of Finance, at the direction of the Virgin Islands Waste Management Authority, for the operation, parts, supplies, maintenance, related expenses, control, and regulation of the public sewer wastewater system. FUND - 2075  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,441,292.73 $441,292.73 $1,245,387.06 REVENUES $0.00 $1,245,387.06 $0.00 EXPENSES ($1,000,000.00) ($441,292.73) $0.00 ENDING BALANCE $441,292.73 $1,245,387.06 $1,245,387.06 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($1,000,000.00) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $245,387.06 ST. JOHN CAPITAL IMPROVEMENT FUND The St. John Capital Improvement Fund was created as a separate and distinct fund in the Treasury of the Virgin Islands pursuant to Title 33, Chapter 111, Section 3057, VIC. All monies deposited in such fund shall be appropriated by law exclusively for capital improvement projects, road maintenance, solid waste collection and disposal, and the maintenance and operation of the sewage system on the island of St. John. The source of revenue for this fund is all payments made by the Government of the United States to the Government of the Virgin Islands in any fiscal year as payment in lieu of taxes on property owned by the Government of the United States. Further, in each fiscal year, one million five hundred thousand dollars ($1,500,000) of the amount collected by the Government of the Virgin Islands as taxes on real property shall be deposited into this fund. FUND - 3018/3019  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $5,096,798.80 $7,687,376.30 $7,697,376.30 REVENUES $1,500,000.00 $1,500,000.00 $198,627.50 EXPENSES ($409,422.50) ($1,490,000.00) ($250,000.00) ADJUSTMENTS $1,500,000.00 $0.00 $0.00 ENDING BALANCE $7,687,376.30 $7,697,376.30 $7,646,003.80 BUDGETED BALANCES - UNOBLIGATED  ($2,807,895.58) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $4,838,108.22 FY 2025 PROPOSED EXECUTIVE BUDGET 44 TAX ASSESSOR'S REVOLVING FUND The Tax Assessor’s Revolving Fund was created pursuant to Title 33, Chapter 87, Section 2456, VIC. The Fund shall consist of one percent of the real property taxes collected annually by amount not to exceed five hundred thousand dollars ($500,000) per annum, and such sums appropriated by the Legislature, all of which shall remain available until expended. Monies shall be disbursed by the Commissioner of Finance, upon the authorization of the Lieutenant Governor, for purchasing and maintaining data processing equipment, staffing and training of personnel, and the purchase and procurement of supplies, equipment, and professional services determined by the Lieutenant Governor for maintaining and improving the Office of the Tax Assessor. FUND - 2082  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,107,813.21 $1,212,298.74 $1,157,668.87 REVENUES $500,000.00 $481,450.00 $0.00 EXPENSES ($395,514.47) ($536,079.87) ($95,990.47) ENDING BALANCE $1,212,298.74 $1,157,668.87 $1,061,678.40 BUDGETED BALANCES - UNOBLIGATED  ($148,794.28) PAYMENTS IN PROCESS ($79,600.00) REQUISITIONS IN PROCESS ($979.18) ENCUMBRANCES ($9,149.70) AVAILABLE FOR BUDGET $823,155.24 TAXI LICENSE FUND The Taxi License Fund was created pursuant to Title 33, Chapter 111, Section 3067, VIC. It consists of all monies required to be covered into the fund in accordance with Title 20, Section 435, VIC. No money in the Fund shall be available for expenditure except as appropriated from the Fund for the operation of the Virgin Islands Taxicab Division of the Department of Licensing and Consumer Affairs, or for other purposes as specified by law. FUND - 2114  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $141,441.90 ($23,430.89) ($290,410.94) REVENUES $374,578.50 $306,326.70 $63,654.00 EXPENSES ($539,451.29) ($573,306.75) ($163,958.77) ENDING BALANCE ($23,430.89) ($290,410.94) ($390,715.71) BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($14,900.69) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($28,509.18) AVAILABLE FOR BUDGET ($434,125.58) TERRITORIAL PARK FUND Title 32, Chapter 2A, Subsection 31 established the Territorial Park Trust Fund. Investment earnings credited to the assets of the Fund shall become part of the Fund. All monies shall remain in the Fund until expended. Money shall be disbursed from the Fund by the Commissioner of Finance, upon the authorization of the Board. As the Government acquires land pursuant to the chapter, the Chairperson of the Board shall direct the Commissioner of Finance to set aside an amount from the Fund not to exceed twenty percent of the value of the land acquired, or the land affected, if less than a fee interest was acquired, to be placed in a special stewardship account in the Fund. The special stewardship account shall be a non-lapsing account, and income derived from investment of the account shall be credited to the account. The special stewardship account shall be used solely for the management of land acquired under this chapter, as directed by the Board. FUND - 6006  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $534,943.45 $713,373.90 $875,541.99 REVENUES $267,302.89 $271,810.00 $92,550.00 EXPENSES ($88,872.44) ($109,641.91) ($328,055.10) ENDING BALANCE $713,373.90 $875,541.99 $640,036.89 BUDGETED BALANCES - UNOBLIGATED  ($3,825.00) PAYMENTS IN PROCESS ($250.00) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($237,064.68) AVAILABLE FOR BUDGET $398,897.21 FY 2025 PROPOSED EXECUTIVE BUDGET 45 TERRITORIAL SCHOLARSHIP FUND The Territorial Scholarship Fund was created pursuant to Title 17, Chapter 15, Section 171, VIC. It consists of all funds, donations, gifts, devises, bequests, and all other kinds of contributions of real or personal property from persons, corporations, partnerships, trust funds, charitable, or other organizations, domestic, national or foreign, as may be made to the said fund from time to time and any other sums covered into the fund pursuant to law, as well as any contributions to the said fund as may be appropriated by the Legislature. The Fund shall also consist of an annual appropriation of a sum of not less than fifteen thousand dollars ($15,000) from the budget of the Government. The Commissioner of Finance shall be the trustee of the Fund and shall make such scholarship grants and loans out of the Fund as may be authorized by the Virgin Islands Board of Education. FUND - 8010/8011  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $546,600.04 $692,477.97 $491,006.55 REVENUES $860,027.93 $753,653.96 $443,747.61 EXPENSES ($714,150.00) ($955,125.38) $45.05 ENDING BALANCE $692,477.97 $491,006.55 $934,799.21 BUDGETED BALANCES - UNOBLIGATED  ($45.05) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $934,754.16 TOURISM ADVERTISING REVOLVING FUND The Tourism Advertising Revolving Fund was created pursuant to Title 33, Chapter 111, Section 3072, VIC. Monies deposited in the Fund shall be disbursed by the Commissioner of Finance, upon warrant of the Commissioner of Tourism, exclusively for utilization by the Department of Tourism for advertising of the Territory as a tourist destination and for industrial promotion, provided however, not less than five percent of the annual receipts shall be expended for destination promotion of the District of St. Croix and the District of St. Thomas/St. John. There are three sources of funding as follows: monthly telephonic long-distance surtax of two and one-half percent on the total charges of all telecommunication long-distance calls originating from or terminating in the Virgin Islands, tax collected and remitted to the Government by hotels or innkeepers for each guest at the rate of ten percent of the gross room rate or rental and one half of any bank or foreign bank, other than local banks, financial transaction fees for ATM usage.  FUND - 6068/6069  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $90,862,761.21 $115,583,207.50 $102,406,645.43 REVENUES $43,643,938.68 $33,059,362.43 $16,460,090.40 EXPENSES ($16,851,035.31) ($46,141,834.31) ($15,200,665.96) ADJUSTMENTS ($2,072,457.08) ($94,090.19) $0.00 ENDING BALANCE $115,583,207.50 $102,406,645.43 $103,666,069.87 BUDGETED BALANCES - UNOBLIGATED  ($23,042,262.53) PAYMENTS IN PROCESS ($2,434,505.26) REQUISITIONS IN PROCESS ($75,557.68) ENCUMBRANCES ($5,636,968.80) AVAILABLE FOR BUDGET $72,476,775.60 TRAINING REVOLVING FUND The Training Revolving Fund is made up primarily of proceeds related to training fees collected by the Division of Personnel who then utlilizes the funding to facilitate various training initiaves for the Cental Government and other entities in the territory.  FUND - 6044  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $73,391.11 $102,538.77 $98,283.80 REVENUES $110,068.00 $91,336.79 $106,685.76 EXPENSES ($80,920.34) ($95,591.76) ($29,293.06) ADJUSTMENTS ENDING BALANCE $102,538.77 $98,283.80 $175,675.50 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($1,080.00) AVAILABLE FOR BUDGET $174,596.50 FY 2025 PROPOSED EXECUTIVE BUDGET 46 TRANSPORTATION TRUST FUND The Transportation Trust Fund was created pursuant to Title 33, Chapter 111, Section 3003(a), VIC. It consists of taxes collected pursuant to Title 33, Sections 91 (a) and 91 (b), VIC, all fines imposed by the courts for violation of traffic laws, all highway users’ taxes collected in the Virgin Islands on automobiles and trucks under the provisions of Title 33, Chapter 4, VIC, and all driver’s license fees and motor vehicle registration fees collected in the Virgin Islands under the provisions of Title 20, Chapter 39, VIC. Monies in the Transportation Trust Fund shall be distributed as required to make all payments of principal premium, if any, and interest on the bonds of the Virgin Islands Public Finance Authority payable from the Transportation Trust Fund, in the amounts required by any resolution, indenture, or bond declaration entered into with respect to such bonds, in an amount equal to the lesser of such surplus or the amount of driver’s license fees and motor vehicle registration fees collected in the Virgin Islands under the provisions of Title 20, Chapter 39, VIC, and deposited into the Transportation Trust Fund pursuant to Section 3003a, subsection (b), paragraph (4), to the General Fund; and the remaining amount of such surplus, if any, into the Road Fund. FUND - 8008/8009  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $8,137,551.89 $8,257,056.21 $14,159,226.04 REVENUES $11,673,618.47 $11,993,907.83 $4,636,349.10 EXPENSES ($10,554,114.15) ($6,091,738.00) ($17,216.00) ADJUSTMENTS ($1,000,000.00) $0.00 $0.00 ENDING BALANCE $8,257,056.21 $14,159,226.04 $18,778,359.14 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $18,778,359.14 UNEMPLOYMENT INSURANCE PENALTY FUND Pursuant to Title 24, Chapter 12 of the VIC, the Penalty and Interest fund was established. This fund consists of all interest and penalties collected under the provisions of the chapter after the date the Secretary of Labor of the United States approves the Virgin Islands Unemployment Insurance Act under section 3304(a) of the United States Internal Revenue Code of 1954, of all moneys which pursuant to the provisions of section 311(e)(2) of this chapter are transferred to this fund from the Unemployment Insurance Administration Fund, and of all moneys otherwise due to this fund pursuant to the provisions of section 311(e)(2) of the chapter.   FUND - 2022  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $5,896,142.36 $5,818,337.14 $5,418,666.59 REVENUES $242,905.95 $250,923.18 $117,182.30 EXPENSES ($320,711.17) ($650,593.73) ($163,928.58) ENDING BALANCE $5,818,337.14 $5,418,666.59 $5,371,920.31 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($7,510.72) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($3,656,502.85) AVAILABLE FOR BUDGET $1,707,906.74 VENDORS PLAZA REVOLVING FUND The Vendors Plaza Revolving Fund was established to protect and preserve the fragile infrastructure of the Vendors Plaza and promote the orderly transaction of vending type businesses in the central business district and other vending locations. The Fund shall consist of all sums appropriated thereto from time to time by the Legislature, maintenance and administration fees collected from occupants of vendors plaza, and all fines and administrative penalties imposed by the courts and the Commissioner of Licensing and Consumer Affairs for violations of the provisions of Title 27, Virgin Islands Code, pertaining to vendors, and any other laws or duly promulgated rules and regulations, as may be applicable. FUND - 6031  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $239,762.03 $238,019.87 $112,057.63 REVENUES $4,075.00 $3,865.00 $0.00 EXPENSES ($5,817.16) ($129,827.24) ($25,723.20) ENDING BALANCE $238,019.87 $112,057.63 $86,334.43 BUDGETED BALANCES - UNOBLIGATED  ($27,946.06) PAYMENTS IN PROCESS ($52,313.52) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($3,531.02) AVAILABLE FOR BUDGET $2,543.83 FY 2025 PROPOSED EXECUTIVE BUDGET 47 VETERINARY MEDICINE FUND The Veterinary Medicine Fund was established for administration and enforcement of the provisions of Veterinary Medicine practice in the territory. FUND - 6012  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $117,319.19 $128,493.45 $142,286.45 REVENUES $11,174.26 $13,793.00 $4,168.00 EXPENSES $0.00 $0.00 $746.28 ENDING BALANCE $128,493.45 $142,286.45 $147,200.73 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($746.28) AVAILABLE FOR BUDGET $146,454.45 VIRGIN ISLANDS AIR PROTECTION FUND The Virgin Islands Air Protection Fund is established to be used by the Department of Planning & Natural Resources as a revolving fund for carrying out the purposes of the US Virgin Islands Code, Title 12 - Conservation, Chapter 9, Air Pollution Control pertaining to the Part 70 permit program. To this fund shall be credited all permit fees, penalties and other fees and charges related to this chapter pertaining to the Part 70 permit program, including administrative expenses. Moneys in the Virgin Islands Air Protection Fund shall be disbursed for the following purposes and no others:  (1) Administrative expenses, personnel expenses and equipment costs of the Department related to the enforcement of this chapter pertaining to the Part 70 permit program;  (2) All reasonable (direct and indirect) costs required to implement and support the Part 70 permit program requirements of this chapter, including section 203(b) of the title. FUND - 2072/2073 ACTUAL FY 2022 ACTUAL FY 2023 BUDGETED FY 2024 BEGINNING BALANCE  $394,131.79 $610,425.36 $549,721.37 REVENUES $329,743.35 $119,013.00 $0.00 EXPENSES ($113,449.78) ($179,716.99) ($29,771.17) ENDING BALANCE $610,425.36 $549,721.37 $519,950.20 BUDGETED BALANCES - UNOBLIGATED  ($449,502.41) PAYMENTS IN PROCESS ($528.76) REQUISITIONS IN PROCESS ($2,505.62) ENCUMBRANCES ($1,225.04) AVAILABLE FOR BUDGET $66,188.37 VITAL STATISTICS CORP FUND The Vital Statistics Corp Fund was created pursuant to Title 19, Part IV, VIC. The fund facilitates the operations of the Vital Statistics Division of the Department of Health, which  includes the securing and processing of vital community data and other information. FUND - 2084  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $951,059.94 $916,873.07 $769,367.34 REVENUES $61,092.00 $50,007.00 $0.00 EXPENSES ($95,278.87) ($197,512.73) ($63,957.00) ENDING BALANCE $916,873.07 $769,367.34 $705,410.34 BUDGETED BALANCES - UNOBLIGATED  $0.00 PAYMENTS IN PROCESS ($5,624.03) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $699,786.31 VI BOARD OF PUBLIC ACCOUNTANCY FUND The Virgin Islands Board of Public Accountancy Fund was established to collect fees and other monies received by the Board. No part of this special fund may revert to the General Fund of the Government of the Virgin Islands. All expenses incurred must be paid from this special fund. The Board shall file an annual report of its activities with the Governor of the Virgin Islands, and such report must include a statement of all receipts and disbursements. FUND - 2002  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $263,386.73 $261,427.52 $260,094.57 REVENUES $31,586.00 $23,281.00 $1,325.00 EXPENSES ($33,545.21) ($24,613.95) ($5,845.51) ENDING BALANCE $261,427.52 $260,094.57 $255,574.06 BUDGETED BALANCES - UNOBLIGATED  ($77,654.44) PAYMENTS IN PROCESS ($17,105.44) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($60.00) AVAILABLE FOR BUDGET $160,754.18 FY 2025 PROPOSED EXECUTIVE BUDGET 48 VI COASTAL PROTECTION FUND The Virgin Islands Coastal Protection Fund is established to be used by the Department of Planning and Natural Resources as a revolving fund for carrying out the purposes listed in Title 12, Chapter 17 of the VIC. The Fund shall be limited to the sum of one million ($1,000,000) dollars. To this fund shall be credited all license fees for each registrant license of the terminal facilities in the territory and shall pay therefore an annual license fee, the amount of which is to be determined by the Department, penalties and other fees and charges related to the chapter, including administrative expenses, and costs of removal of discharges of pollution. Monies in the fund not needed currently to meet the obligations of the Department in the exercise of its responsibilities under the chapter shall be deposited with the Commissioner of Finance to the credit of the fund and may be invested in such manner as is provided for by statute. Interest received on such investment shall be credited to the Virgin Islands Coastal Protection Fund. Whenever the balance in the fund has reached the limit provided under this section, and as long as it remains so, license fees shall be proportionately reduced to cover only administrative expenses. FUND - 6014  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $985,787.69 $1,071,092.17 $1,078,632.58 REVENUES $118,628.34 $121,713.37 $47,135.00 EXPENSES ($33,323.86) ($114,172.96) ($30,130.47) ENDING BALANCE $1,071,092.17 $1,078,632.58 $1,095,637.11 BUDGETED BALANCES - UNOBLIGATED  ($79,494.94) PAYMENTS IN PROCESS ($11,716.91) REQUISITIONS IN PROCESS ($257.88) ENCUMBRANCES ($38,930.31) AVAILABLE FOR BUDGET $965,237.07 VI EDUCATION INITIATIVE FUND Monies in the Fund shall be dispersed by the Commissioner of Finance into an Imprest Fund Checking Account for each public school in the Virgin Islands pursuant to the following formula: Each public school shall be awarded a base amount of $50,000. Each public school shall receive an additional sum of $15 per student for every student enrolled over an enrollment of 500. In the event that one school district receives a larger sum than the other, the district receiving the smaller sum shall be awarded an additional sum, so that each district receives an equivalent sum. The additional sum received by the district shall be divided proportionately to the number of students in each school. Any sum remaining in the Imprest Fund Checking Account at the end of fiscal year shall be returned to the Virgin Islands Education Initiative Fund for redistribution in the next fiscal year.  FUND - 2185/2188  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $10,007,517.13 $11,058,230.82 $13,584,198.94 REVENUES $4,887,105.12 $4,758,365.67 $2,104,800.74 EXPENSES ($3,852,838.04) ($2,232,397.55) ($1,301,707.78) ADJUSTMENTSS $16,446.61 $0.00 $0.00 ENDING BALANCE $11,058,230.82 $13,584,198.94 $14,387,291.90 BUDGETED BALANCES - UNOBLIGATED  ($105,166.21) PAYMENTS IN PROCESS ($42,252.78) REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES ($107,144.50) AVAILABLE FOR BUDGET $14,132,728.41 FY 2025 PROPOSED EXECUTIVE BUDGET 49 VI INSURANCE GUARANTY FUND Monies contained in the Fund shall be used exclusively for transfer, as required, from amounts then on deposit, to (1) the Hurricane Hugo Insurance Claims Fund pursuant to Title 33, chapter 111, Section 3061a of this code for the purposes of the Virgin Islands Hurricane Hugo Insurance Claims Fund Program in accordance with the provisions of the chapter; (2) the Virgin Islands Insurance Guaranty Association, established pursuant to Title 22, Chapter 10 of this code, for the purpose of payment by the Association of the obligations of insolvent insurers in accordance with the provisions of Title 22, Chapter 10; (3) the Commissioner of Insurance for payment of Hurricane Marilyn claims as authorized by law; and (4) the General Fund, up to the amount of franchise taxes deposited during such fiscal year into the Fund pursuant to Title 33, Chapter 111, Section 3061a(b) of this code, upon the certification therefore of the Commissioner of Finance. FUND - 2108/2109  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $33,841,382.96 $41,373,354.37 $55,922,455.48 REVENUES $22,470,544.92 $23,550,108.61 $11,241,545.36 EXPENSES ($14,994,997.53) ($9,001,007.50) $0.00 ADJUSTMENTS $56,424.02 $0.00 $0.00 ENDING BALANCE $41,373,354.37 $55,922,455.48 $67,164,000.84 BUDGETED BALANCES - UNOBLIGATED  ($8,314,221.50) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $58,849,779.34 YOUTH TRANSIT FUND Pursuant to Title 33, Chapter 111, Section 3092, the Youth Transitional Employment Fund consists of one-hundred percent of the fees collected under Title 23, Section 455(b), Virgin Islands Code and Title 27, Section 302(a), Virgin Islands Code, (“Firearms and ammunition—distributor or wholesaler; Firearms and ammunition—retail sales; Firearms and ammunition—gunsmith”); any funding from the federal government, any funds appropriated thereto from time to time by the Legislature and all gifts, contributions, and requests made thereto. All contributions to the fund shall remain available until expended from the purposes enumerated under this section. Monies shall be disbursed from the fund by the Commissioner of Finance upon the authorization of the Commissioner of Labor for the purpose of carrying out the provisions of the Youth Transitional Employment Program. Monies appropriated under this act shall not be used for any purpose other than for the payment to employers and administrative costs as provided for in the VIC. FUND - 2243  ACTUAL FY 2022   ACTUAL FY 2023   BUDGETED FY 2024  BEGINNING BALANCE  $1,480,052.16 $1,196,314.77 $1,102,841.41 REVENUES $93,169.00 $110,574.00 $69,745.00 EXPENSES ($376,906.39) ($204,047.36) ($12,603.12) ADJUSTMENTS $0.00 $0.00 $0.00 ENDING BALANCE $1,196,314.77 $1,102,841.41 $1,159,983.29 BUDGETED BALANCES - UNOBLIGATED  ($307,674.88) PAYMENTS IN PROCESS $0.00 REQUISITIONS IN PROCESS $0.00 ENCUMBRANCES $0.00 AVAILABLE FOR BUDGET $852,308.41 FY 2025 PROPOSED EXECUTIVE BUDGET 50 FORECAST OF ANTICIPATED REVENUES REVENUE SUMMARY BY CATEGORY FY 2023 UNAUDITED ACTUALS FY 2024 PROJECTIONS  FY 2025 PROJECTION INCOME TAXES $516,767,965 $540,134,847 $602,635,359 OTHER TAXES $317,168,877 $341,184,787 $363,076,177 OTHER REVENUES $69,889,371 $45,418,974 $86,393,846 TRANSFERS IN $37,595,318 $32,400,000 $29,400,000 TRANSFERS OUT ($191,569,068) ($156,078,400) ($192,957,967) OTHER FINANCING SOURCES - $69,100,000 $8,500,000 TOTAL GROSS REVENUES* $941,421,531 $959,138,608 $1,081,505,382 TOTAL NET REVENUES $749,852,463 $872,160,208 $897,047,415 *Does not include Refunds, Transfers In, Transfers Out, Revenues from Anticipated Projects or Other Financing Sources OPERATING BUDGET REVENUES FY25 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 52 GENERAL FUND REVENUE DETAIL REVENUE SUMMARY BY CATEGORY FY 2023 PRELIMINARY ACTUALS FY 2024 YTD PROJECTION  FY 2025 PROJECTION INCOME TAXES INDIVIDUAL INCOME $432,460,794 $458,833,443 $502,387,131 CORPORATE INCOME $84,307,171 $81,301,404 $100,248,228 REFUNDS ($62,699,000) ($45,000,000) ($60,263,536) TOTAL INCOME TAXES $454,068,965 $495,134,847 $542,371,823 OTHER TAXES REAL PROPERTY $48,091,355 $61,000,000 $60,300,000 PAYMENT IN LIEU OF TAXES - - - TRADE & EXCISE $36,626,499 $42,048,845 $44,382,037 GROSS RECEIPTS $207,609,044 $214,058,426 $234,368,595 INHERITANCE TAX - - - FSC FRANCHISE - - - CORPORATE FRANCHISE $6,077,815 $5,582,500 $4,100,000 STAMP TAX $18,764,164 $18,495,016 $19,925,545 TOTAL OTHER TAXES $317,168,877 $341,184,787 $363,076,177 OTHER REVENUES MALPRACTICE INSURANCE - $5,356 - LICENSES $4,180,347 $4,756,334 $5,016,000 FEES & PERMITS $8,282,941 $8,603,382 $8,710,259 LIMETREE BAY REFINERY - - - CONCESSION FEE (LIMETREE BAY TERMINALS) $4,639,605 $11,000,000 $12,000,000 FRANCHISE FEES $668,667 $804,625 $798,967 HOTEL ROOM TAX $21,807,359 - $22,509,971 NON-HOTEL ROOM TAX $19,048,332 - $21,257,835 U.S. CUSTOM DUTIES - $3,366,000 $4,182,682 ALL OTHER* $9,170,716 $14,639,277 $9,629,252 MISCELLANEOUS SERVICE CHARGE $2,091,404 $2,244,000 $2,288,880 CANNABIS TAX - - - TOTAL OTHER REVENUES $69,889,371 $45,418,974 $86,393,846 TRANSFERS IN CARIBBEAN BASIN INITIATIVE $8,395,318 $8,500,000 $8,500,000 VI LOTTERY $1,000,000 $900,000 $900,000 INTERNAL REVENUE MATCHING FUND - - - INTEREST ON DEBY SERVICES RESERVE - - - TRANSPORTATION TRUST FUND $5,000,000 $5,000,000 $5,000,000 UNION ARBITRATION FUND - - - CBI CONTRIBUTION - - - EARNED INCOME TAX CREDIT $17,200,000 $10,000,000 $7,000,000 INSURANCE GUARANTY FUND $6,000,000 $8,000,000 $8,000,000 TOTAL TRANSFERS IN $37,595,318 $32,400,000 $29,400,000 TRANSFERS OUT WAPA STREETLIGHT ($1,923,654) ($2,440,000) ($2,412,000) ST. THOMAS CAPITAL IMPROVEMENT FUND - - ($300,000) ST. JOHN CAPITAL IMPROVEMENT FUND ($1,500,000) ($1,500,000) ($1,500,000) MODERATE INCOME HOUSING FUND ($250,000) ($250,000) ($250,000) TAX ASSESSOR REVOLVING ($580,000) ($647,000) ($603,000) ANTI-LITTER & BEAUTIFICATION FUND ($6,300,000) ($6,300,000) ($6,225,000) STAMP TAX TO HFA ($5,629,249) ($3,354,748) ($5,977,664) CORPORATE DIVISION REVOLVING FUND ($586,165) ($586,165) ($586,165) RECORDER OF DEEDS REVOLVING FUND ($200,000) ($200,000) ($200,000) DEBT SERVICE ($67,545,309) ($70,800,487) ($70,872,796) 8% PAYBACK ($2,500,000) ($25,000,000) - CRISIS INTERVENTION ($1,000,000) - - TOURISM AD REVOLVING ALLOCATION ($40,855,691) - ($43,767,806) TOTAL TRANSFERS OUT ($128,870,068) ($111,078,400) ($132,694,431) REVENUES FROM ANTICIPATED PROJECTS INDIVIDUAL INCOME - $26,000,000 - GROSS RECEIPTS - $35,213,552 - TOTAL ANTICIPATED PROJECTS $61,213,552 OTHER FINANCING SOURCES COMMUNITY DISASTER LOAN PROCEEDS - - - COMMUNITY FACILITIES TRUST - - - DIAGEO TRUE-UP - - - FEDERAL REIMBURSEMENT DOE PAYROLL - - - IGF CONTRIBUTION - $69,100,000 - LEPC REIMBURSEMENT TO GF - - - ARPA & OTHER REVENUE - - $1,000,000 OTHER CONTRIBUTIONS* - - $7,500,000 TOTAL OTHER FINANCING SOURCES $69,100,000 $8,500,000 GENERAL FUND REVENUE $749,852,463 $872,160,208 $897,047,415 53 FY 2025 PROPOSED EXECUTIVE BUDGET TOP FIVE REVENUES INDIVIDUAL INCOME (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 333,834 0% 2011 354,622 6% 2012 333,270 -6% 2013 327,383 -2% 2014 346,664 6% 2015 358,094 3% 2016 356,614 0% 2017 343,440 -4% 2018 385,962 12% 2019 424,891 10% 2020 453,000 7% 2021 447,616 -1% 2022 462,426 3% 2023 432,461 -6% 2024 458,833 6% 2025 502,387 9% GROSS RECEIPTS TAX (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010   134,557 0% 2011   145,159 8% 2012   150,172 3% 2013   156,076 4% 2014   156,640 0% 2015   158,092 1% 2016   157,912 0% 2017   164,154 4% 2018   174,396 6% 2019   237,116 36% 2020   280,000 18% 2021   237,935 -15% 2022   221,549 -7% 2023   207,609 -6% 2024   214,058 3% 2025   234,369 9% REAL PROPERTY TAX (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 22,202 0% 2011 78,966 256% 2012 89,049 13% 2013 88,662 0% 2014 35,125 -60% 2015 89,785 156% 2016 53,607 -40% 2017 48,710 -9% 2018 40,778 -16% 2019 37,548 -8% 2020 61,700 64% 2021 39,840 -35% 2022 50,239 26% 2023 48,091 -4% 2024 61,000 27% 2025 60,300 -1% 54 FY 2025 PROPOSED EXECUTIVE BUDGET 54 TRADE & EXCISE (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 19011 0% 2011 20,587 8% 2012 18,871 -8% 2013 18,727 -1% 2014 18,295 -2% 2015 17,814 -3% 2016 16,231 -9% 2017 19,203 18% 2018 30,555 59% 2019 8,522 -72% 2020 3,100 -64% 2021 4,800 55% 2022 36,000 650% 2023 36,626 2% 2024 42,049 15% 2025 44,382 6% CORPORATE INCOME (IN MILLIONS) YEAR AMOUNT INC./DEC. 2010 60,997 0% 2011 53,504 -12% 2012 45,778 -14% 2013 62,530 37% 2014 79,143 27% 2015 76,589 -3% 2016 49,685 -35% 2017 46,253 -7% 2018 53,178 15% 2019 63,895 20% 2020 68,302 7% 2021 72,532 6% 2022 109,154 50% 2023 84,307 -23% 2024 81,301 -4% 2025 100,248 23% 55 FY 2025 PROPOSED EXECUTIVE BUDGET 55 FY 2025 PROPOSED EXECUTIVE BUDGET 55 FY 2025 GENERAL FUND EXPENDITURES DEPARTMENT/AGENCY 2023 2024 2025 Virgin Islands Legislature 24,641,715 24,403,000 22,983,000 Department of Justice 16,189,956 19,915,813 18,831,863 Superior Court 10,780,151 - - Judicial Council 127,616 130,620 130,620 Supreme Court 29,688,601 42,500,000 41,080,000 Bureau of Corrections 36,154,877 36,281,165 36,408,694 Office of the Governor 11,568,107 11,843,103 13,715,824 Office of Management & Budget 6,441,420 7,205,149 7,877,209 Division of Personnel 15,065,866 43,657,703 44,279,634 Office of Collective Bargaining 856,938 1,375,564 1,375,564 Virgin Islands Territorial Emergency Management Agency 4,886,071 6,155,225 5,945,457 Virgin Islands Fire & Emergency Medical Services 33,122,723 35,151,729 30,885,255 Public Defender's Office 4,901,976 5,632,220 5,632,220 Bureau of Information Technology 12,046,538 12,730,139 11,799,620 Virgin Islands Energy Office 1,543,230 1,569,830 1,556,269 Office of the Adjutant General 1,634,694 3,104,443 2,931,474 Office of Veteran Affairs 1,076,979 1,366,468 1,219,369 Office of the Lt. Governor 7,281,664 7,471,061 7,187,246 Virgin Islands Election System 2,825,790 2,500,000 2,500,000 Board of Elections 237,513 250,000 250,000 Board of Education 1,933,362 2,387,697 2,387,697 Bureau of Internal Revenue 12,877,577 14,231,879 12,958,657 Virgin Islands Office of the Inspector General 2,124,069 2,822,627 2,898,392 Bureau of Motor Vehicles 2,953,579 3,369,100 3,656,910 Department of Labor 10,814,063 15,153,452 13,637,468 Department of Licensing & Consumer Affairs 4,163,592 5,592,752 4,947,746 Department of Finance 35,150,362 23,154,513 13,951,708 Virgin Islands Department of Education 168,135,431 167,704,784 170,084,508 Career & Technical Educ. Board 677,515 689,681 689,681 Virgin Islands Police Department 81,673,373 72,562,355 74,860,767 Law Enforcement Planning Commission 770,087 882,622 859,167 Department of Property & Procurement 12,110,314 13,094,861 13,615,046 Department of Public Works 23,444,531 30,104,679 23,246,320 Virgin Islands Waste Management Authority 50,000,000 35,000,000 36,420,000 Department of Health 25,367,065 27,384,212 26,060,486 Schneider Regional Medical Center 31,000,000 31,750,000 32,750,000 Juan F. Luis Hospital 28,946,518 30,250,000 31,250,000 Department of Human Services 69,103,331 67,983,448 68,287,051 Department of Planning & Natural Resources 6,008,478 8,607,502 6,725,464 Department of Housing Parks & Rec. 57,354 - - Department of Agriculture 4,731,616 7,512,392 5,327,889 Department of Sports, Parks & Recreation 8,315,336 10,074,218 9,272,040 University of the Virgin Islands 36,751,293 38,951,293 36,751,293 Department of Tourism - - - Scholarships 720,600 1,555,566 1,555,566 Public Employees Relations Board 1,496,909 1,478,851 1,466,909 Labor Management Committee 188,899 188,899 200,000 Board of Nurse Licensure 760,034 - - Miscellaneous 47,087,857 89,674,294 46,352,927 TOTAL GENERAL FUND 888,435,572 965,404,909 896,803,010 U.S. VIRGIN ISLANDS FINANCIAL SUMMARY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 56 FY 2025 GENERAL FUND BUDGET BY CATEGORY DEPARTMENT/AGENCY PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SRVCS. CHRGS. UTILITIES CAPITAL OUTLAYS MISC. GRAND TOTAL Virgin Islands Legislature 22,820,000 - - 163,000 - - - 22,983,000 Department of Justice 10,483,991 3,896,804 290,840 3,814,314 287,400 58,514 - 18,831,863 Judicial Council - - - - - - 130,620 130,620 Supreme Court - - - - - - 41,080,000 41,080,000 Bureau of Corrections 13,892,534 6,098,387 1,682,201 14,235,572 500,000 - - 36,408,694 Office of the Governor 6,404,300 2,640,576 386,400 3,411,220 489,000 384,328 - 13,715,824 Office of Management & Budget 4,257,643 1,833,566 388,500 1,252,500 100,000 45,000 - 7,877,209 Division of Personnel 3,249,938 1,458,360 78,000 39,493,336 - - - 44,279,634 Office of Collective Bargaining 772,895 330,716 32,500 226,453 13,000 - - 1,375,564 Virgin Islands Territorial Emergency Management Agency 3,332,958 1,537,317 89,056 581,788 404,338 - - 5,945,457 Virgin Islands Fire & Emergency Medical Services 20,740,374 9,411,314 17,000 215,681 500,886 - - 30,885,255 Public Defender's Office - - - - - - 5,632,220 5,632,220 Bureau of Information Technology 1,950,480 827,907 3,324,915 5,446,318 250,000 - - 11,799,620 Virgin Islands Energy Office 873,489 391,105 25,300 252,375 14,000 - - 1,556,269 Office of the Adjutant General 1,131,281 501,492 141,160 615,338 322,023 220,180 - 2,931,474 Office of Veteran Affairs 340,970 158,803 62,777 641,819 15,000 - - 1,219,369 Office of the Lt. Governor 4,767,071 2,420,175 - - - - - 7,187,246 Virgin Islands Election System 841,956 249,814 - - - - 1,408,230 2,500,000 Board of Elections - - - - - - 250,000 250,000 Board of Education 1,011,917 465,774 87,500 698,595 33,911 90,000 - 2,387,697 Bureau of Internal Revenue 7,062,187 3,621,460 224,500 1,906,909 93,601 50,000 - 12,958,657 Virgin Islands Office of the Inspector General 1,732,331 651,894 101,938 340,795 43,000 28,434 - 2,898,392 Bureau of Motor Vehicles 2,373,062 1,283,848 - - - - - 3,656,910 Department of Labor 4,441,246 4,408,343 472,902 4,074,146 240,831 - - 13,637,468 Department of Licensing & Consumer Affairs 3,068,617 1,444,842 7,000 346,287 81,000 - - 4,947,746 Department of Finance 3,850,900 1,625,501 406,991 7,621,316 300,000 147,000 - 13,951,708 Virgin Islands Department of Education 104,637,975 51,735,067 881,528 7,829,938 5,000,000 - - 170,084,508 Career & Technical Education Board 279,667 135,818 39,000 216,201 3,995 15,000 - 689,681 Virgin Islands Police Department 40,662,452 15,151,536 4,486,641 12,191,822 2,111,316 257,000 - 74,860,767 Law Enforcement Planning Commission 515,905 218,861 9,912 100,489 14,000 - - 859,167 Department of Property & Procurement 2,823,123 1,264,525 132,681 8,644,717 450,000 300,000 - 13,615,046 Department of Public Works 7,559,307 3,727,235 898,000 10,075,778 886,000 100,000 - 23,246,320 Virgin Islands Waste Management Authority - - - - 3,800,000 - 32,620,000 36,420,000 Department of Health 12,113,464 5,472,247 808,079 7,603,696 63,000 - - 26,060,486 Schneider Regional Medical Center - - - - 4,300,000 - 28,450,000 32,750,000 Juan F. Luis Hospital - - - - 4,000,000 - 27,250,000 31,250,000 Department of Human Services 19,929,312 9,904,702 1,234,547 34,754,490 2,370,000 94,000 - 68,287,051 Department of Planning & Natural Resources 3,182,657 1,583,701 144,999 1,325,107 489,000 - - 6,725,464 Department of Agriculture 2,824,595 1,510,104 262,260 570,930 160,000 - - 5,327,889 Department of Sports, Parks & Recreation 4,916,980 2,822,209 248,945 478,906 805,000 - - 9,272,040 University of the Virgin Islands - - - - - - 36,751,293 36,751,293 Department of Tourism - - - - - - - - Scholarships - - - 1,555,566 - - - 1,555,566 Public Employees Relations Board 805,020 339,241 26,424 279,624 16,600 - - 1,466,909 Labor Management Committee - - - 200,000 - - - 200,000 Miscellaneous - - - 35,421,025 - - 10,931,902 46,352,927 TOTAL GENERAL FUND 319,650,597 139,123,244 16,992,496 206,586,051 28,156,901 1,789,456 184,504,265 896,803,010 FY 2025 PROPOSED EXECUTIVE BUDGET 57 FY 2025 SUMMARY OF APPROPRIATION DEPARTMENT/AGENCY GENERAL FUND CARIBBEAN BASIN INITIATIVE FUND TOURISM REVOLVING INDIRECT COST FUND TRANSPORTATION TRUST FUND OTHER FUNDS TOTALS Virgin Islands Legislature 22,983,000 - - - - - 22,983,000 Dept of Justice 18,831,863 - - - - - 18,831,863 Judicial Council 130,620 - - - - - 130,620 Supreme Court 41,080,000 - - - - - 41,080,000 Bureau of Corrections 36,408,694 - - - - - 36,408,694 Office of The Governor 13,715,824 - 300,000 - - - 14,015,824 Office of Management & Budget 7,877,209 - - 2,106,503 - - 9,983,712 Division of Personnel 44,279,634 - - 530,867 - - 44,810,501 Office of Collective Bargaining 1,375,564 - - - - - 1,375,564 Virgin Islands Territorial Emergency Management Agency 5,945,457 - - - - - 5,945,457 Virgin Islands Fire & Emergency  Medical Services 30,885,255 - 1,000,000 - - 1,400,000 33,285,255 Public Defender's Office 5,632,220 - - - - - 5,632,220 Bureau of Info. Tech 11,799,620 - - - - - 11,799,620 Virgin Islands Energy Office 1,556,269 - - - - - 1,556,269 Office of The Adjutant General 2,931,474 - - - - - 2,931,474 Office of Veteran Affairs 1,219,369 - - - - - 1,219,369 Office of Lt. Governor 7,187,246 - - - - - 7,187,246 Virgin Islands Election System 2,500,000 - - - - - 2,500,000 Board of Elections 250,000 - - - - - 250,000 Board of Education 2,387,697 - - - - - 2,387,697 Internal Revenue Bureau 12,958,657 - - - - - 12,958,657 Virgin Islands Inspector General 2,898,392 - - - - - 2,898,392 Bureau of Motor Vehicles 3,656,910 - - - 1,000,000 - 4,656,910 Department of Labor 13,637,468 - - - - - 13,637,468 Licensing & Consumer Affairs 4,947,746 - - - - 2,079,296 7,027,042 Department of Finance 13,951,708 8,500,000 - 108,500 - 8,950,000 31,510,208 Virgin Islands Department of Education 170,084,508 - 500,000 - - 5,500,000 176,084,508 Career & Technical Educ. Board 689,681 - - - - - 689,681 Virgin Islands Taxicab Commission - - 276,383 - - 395,603 671,986 Virgin Islands Police Department 74,860,767 - 3,000,000 - - - 77,860,767 Law Enforcement Planning Commission 859,167 - - - - - 859,167 Department of Property & Proc 13,615,046 - - 185,000 - 3,550,952 17,350,998 Department of Public Works 23,246,320 - 1,000,000 - 5,000,000 1,925,000 31,171,320 VI Waste Management Authority 36,420,000 - 1,000,000 - - 7,000,000 44,420,000 Virgin Islands Department of Health 26,060,486 - - - - 1,200,000 27,260,486 Schneider Regional Medical Center 32,750,000 - - - - - 32,750,000 Juan F. Luis Hospital 31,250,000 - - - - - 31,250,000 Department of Human Services 68,287,051 - - - - - 68,287,051 Department of Planning and Nat 6,725,464 - - - - - 6,725,464 Department of Agriculture 5,327,889 - 1,000,000 - - - 6,327,889 Dept Sports Parks & Recreation 9,272,040 - 1,000,000 - - - 10,272,040 University of The Virgin Islands 36,751,293 - - - - - 36,751,293 Department of Tourism - - 29,441,073 - - 5,000,000 34,441,073 Scholarships 1,555,566 - - - - - 1,555,566 Public Employees Relations Board 1,466,909 - - - - - 1,466,909 Labor Management Committee 200,000 - - - - - 200,000 Other Contributions - - - - 5,000,000 - 5,000,000 Miscellaneous 46,352,927 - - - - - 46,352,927 GRAND TOTALS 896,803,010 8,500,000 38,517,456 2,930,870 11,000,000 37,000,851 994,752,187 U.S. VIRGIN ISLANDS FINANCIAL SUMMARY FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 58 OTHER FUNDS Bureau of Motor Vehicles  1,000,000 DLCA (Public Services Commission) 2,079,296 Taxicab Commission (Taxi Revolving Fund) 395,603 Prop & Proc (Business/Commercial) 3,550,952 Public Works (Anti-Litter) 1,225,000 VI Waste Management Authority (Anti-Litter) 5,000,000 VI Waste Management Authority (Sewer Wastewater) 1,000,000 Health (Health Revolving Fund) 1,200,000 VIFEMS (Health Revolving Fund) 1,400,000 Public Works (Transportation Fund 5,000,000 Other (Contribution from the GF to Transportation Trust Fund) 5,000,000 Finance (VI Lottery Fund) 950,000 Finance (Insurance Guaranty Fund) 8,000,000 Public Works (Contribution to the Public Road Fund) 200,000 Public Works (STJ Capital Improvement) 500,000 VI Wastemangement (STJ Capital Improvement) 1,000,000 DOT Division of Festival Revolving 5,000,000 VIDE Education Initiative Fund 500,000 VIDE Education Maintenance Fund 5,000,000 OTHER FUNDS TOTAL 48,000,851 FY 2025 PROPOSED EXECUTIVE BUDGET 59 FY 2023-2025 EXPENDITURE REPORT FISCAL YEAR 2023 FISCAL YEAR 2024 FISCAL YEAR 2025 ACTUAL APPROVED REVISED RECOMMENDED PROJECTED DEPARTMENT/AGENCY FUNDING SOURCE APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED APPROPRIATED NON- APPROPRIATED LEGISLATURE General Fund 24,641,715 24,403,000 22,983,000 Sub-total 24,641,715 24,403,000 - 22,983,000 Total 24,641,715 24,403,000 22,983,000 SUPERIOR COURT General Fund 10,780,151 - - Sub-total 10,780,151 - - Total 10,780,151 - - JUDICIAL COUNCIL General Fund 127,616 130,620 130,620 Sub-total 127,616 130,620 - 130,620 Total 127,616 130,620 130,620 SUPREME COURT General Fund 29,688,601 42,500,000 41,080,000 Sub-total 29,688,601 42,500,000 41,080,000 Total 29,688,601 42,500,000 41,080,000 PUBLIC DEFENDER'S OFFICE General Fund 4,901,976 5,632,220 5,632,220 Sub-total 4,901,976 5,632,220 5,632,220 Total 4,901,976 5,632,220 5,632,220 VIRGIN ISLANDS ELECTION SYSTEMS General Fund 2,825,790 2,500,000 2,500,000 Sub-total 2,825,790 2,500,000 2,500,000 Total 2,825,790 2,500,000 2,500,000 BOARD OF ELECTIONS General Fund 237,513 250,000 250,000 Sub-total 237,513 250,000 250,000 Total 237,513 250,000 250,000 BOARD OF EDUCATION General Fund 1,933,362 2,387,697 2,387,697 Sub-total 1,933,362 2,387,697 2,387,697 Total 1,933,362 2,387,697 2,387,697 OFFICE OF THE INSPECTOR GENERAL General Fund 2,124,069 2,822,627 2,898,392 Sub-total 2,124,069 2,822,627 2,898,392 Total 2,124,069 2,822,627 2,898,392 CAREER & TECHNICAL EDUCATION BOARD General Fund 677,515 689,681 689,681 Sub-total 677,515 689,681 689,681 Total 677,515 689,681 689,681 VIRGIN ISLANDS WASTE MANAGEMENT AUTHORITY General Fund 50,000,000 35,000,000 36,420,000 Tourism Advertising Revolving 300,000 500,000 1,000,000 Anti-Litter Beautification Fund  5,000,000 5,000,000 5,000,000 St. John Capital Improvement Fund  1,000,000 Sewer Fund - 441,293 - 1,000,000 1,000,000 Sub-Total 55,300,000 441,293 40,500,000 1,000,000 44,420,000 Total 55,741,293 41,500,000 44,420,000 SCHNEIDER REGIONAL MEDICAL CENTER General Fund 31,000,000 31,750,000 32,750,000 Sub-total 31,000,000 31,750,000 32,750,000 Total 31,000,000 31,750,000 32,750,000 GOVERNOR JUAN F. LUIS HOSPITAL General Fund 28,946,518 30,250,000 31,250,000 Sub-Total 28,946,518 30,250,000 31,250,000 Total 28,946,518 30,250,000 31,250,000 U.S. VIRGIN ISLANDS THREE-YEAR EXPENDITURE REPORT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 60 UNIVERSITY OF THE VIRGIN ISLANDS General Fund 36,751,293 38,951,293 36,751,293 Internal Revenue Matching Fund - - - Sub-Total 36,751,293 38,951,293 36,751,293 Total 36,751,293 38,951,293 36,751,293 DEPARTMENT OF JUSTICE General Fund 16,189,956 19,915,813 18,831,863 Paternity & Child Support 9,292 - - Federal Funds 229,654 4,707,532 7,421,898 Sub-total 16,189,956 238,946 19,915,813 4,707,532 18,831,863 7,421,898 Total 16,428,902 24,623,345 26,253,761 BUREAU OF CORRECTIONS General Fund 36,154,877 36,281,165 36,408,694 Federal Funds 257,706 654,385 2,291,094 Sub-total 36,154,877 257,706 36,281,165 654,385 36,408,694 2,291,094 Total 36,412,583 36,935,550 38,699,788 OFFICE OF THE GOVERNOR General Fund 11,568,107 11,843,103 13,715,824 Tourism Revolving 298,710 - 300,000 Sub-Total 11,866,817 - 11,843,103 - 14,015,824 - Total 11,866,817 11,843,103 14,015,824 OFFICE OF MANAGEMENT & BUDGET General Fund 6,441,420 7,205,149 7,877,209 Indirect Cost Fund 808,902 2,106,500 2,106,503 Federal Funds 2,520,851 - 11,274,378 Sub-total 7,250,322 2,520,851 9,311,649 - 9,983,712 11,274,378 Total 9,771,173 9,311,649 21,258,090 OFFICE OF COLLECTIVE BARGAINING General Fund 856,938 1,375,564 1,375,564 Sub-Total 856,938 1,375,564 1,375,564 Total 856,938 1,375,564 1,375,564 DIVISION OF PERSONNEL General Fund 15,065,866 43,657,703 44,279,634 Indirect Cost Fund 534,685 530,867 530,867 Training Revolving 95,592 - 45,000 Sub-Total 15,600,551 95,592 44,188,570 - 44,810,501 45,000 Total 15,696,143 44,188,570 44,855,501 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY General Fund 4,886,071 6,155,225 5,945,457 Emergency Service Special Fund 743,564 1,635,484 967,243 Federal Funds 3,999,218 5,714,156 4,949,503 Sub-total 4,886,071 4,742,782 6,155,225 7,349,640 5,945,457 5,916,746 Total 9,628,853 13,504,865 11,862,203 VIRGIN ISLANDS FIRE & EMERGENCY MEDICAL SERVICES General Fund 33,122,723 35,151,729 30,885,255 Tourism Revolving 1,000,000 Health Revolving Fund 1,400,000 Fire & Emergency Medical Services Fund - Emergency Service Special Fund - 539,119 - 450,920 795,471 Fire Services Emergency 961,058 455,000 851,805 Federal Funds 473,282 1,897,000 1,997,000 Sub-total 33,122,723 1,973,459 35,151,729 2,802,920 33,285,255 3,644,276 Total 35,096,181 37,954,649 36,929,531 BUREAU OF INFORMATION TECHNOLOGY General Fund 12,046,538 12,730,139 11,799,620 Sub-Total 12,046,538 - 12,730,139 - 11,799,620 - Total 12,046,538 12,730,139 11,799,620 VIRGIN ISLANDS ENERGY OFFICE General Fund 1,543,230 1,569,830 1,556,269 Federal Funds 1,342,494 10,103,330 6,423,654 Sub-total 1,543,230 1,342,494 1,569,830 10,103,330 1,556,269 6,423,654 Total 2,885,724 11,673,160 7,979,923 OFFICE OF THE ADJUTANT GENERAL General Fund 1,634,694 3,104,443 2,931,474 Federal Funds 4,458,430 7,196,872 7,012,432 Sub-total 1,634,694 4,458,430 3,104,443 7,196,872 2,931,474 7,012,432 Total 6,093,124 10,301,315 9,943,906 OFFICE OF VETERANS AFFAIRS General Fund 1,076,979 1,366,468 1,219,369 Sub-total 1,076,979 - 1,366,468 - 1,219,369 - Total 1,076,979 1,366,468 1,219,369 OFFICE OF THE LIEUTENANT GOVERNOR General Fund 7,281,664 7,471,061 7,187,246 Comm. Insurance Administration Fund 2,216,106 1,500,800 3,276,392 Corporation Div. Revolving Fund 690,342 300,000 774,289 Financial Services Fund 4,276,589 - 7,542,092 Tax Assesor's Revolving Fund 536,080 250,000 497,500 Gis Data Access Fund - 5,000 5,000 Recorder of Deeds Revolving Fund 133,097 200,000 198,000 Sub-total 7,281,664 7,852,214 7,471,061 2,255,800 7,187,246 12,293,273 Total 15,133,878 9,726,861 19,480,519 FY 2025 PROPOSED EXECUTIVE BUDGET 61 LAW ENFORCEMENT PLANNING COMMISSION General Fund 770,087 882,622 859,167 Federal Funds 2,497,612 1,609,191 6,753,687 Sub-Total 770,087 2,497,612 882,622 1,609,191 859,167 6,753,687 Total 3,267,699 2,491,813 7,612,854 BUREAU OF INTERNAL REVENUE General Fund 12,877,577 14,231,879 12,958,657 Sub-Total 12,877,577 - 14,231,879 - 12,958,657 - Total 12,877,577 14,231,879 12,958,657 BUREAU OF MOTOR VEHICLES General Fund 2,953,579 3,369,100 3,656,910 Bureau of Motor Vehicle Fund 888,169 1,000,000 1,000,000 Personalized License Plate Fund 2,021,677 1,858,312 1,400,000 Sub-Total 3,841,748 2,021,677 4,369,100 1,858,312 4,656,910 1,400,000 Total 5,863,425 6,227,412 6,056,910 DEPARTMENT OF LABOR General Fund 10,814,063 15,153,452 13,637,468 Government Insurance Fund 5,796,563 2,500,000 Unemployment Insurance Penalty/Interest 650,594 2,689,877 191,721 Federal Funds 8,619,495 3,203,299 6,316,058 Sub-Total 16,610,625 9,270,089 17,653,452 5,893,176 13,637,468 6,507,779 Total 25,880,714 23,546,628 20,145,247 VIRGIN ISLANDS LABOR MANAGEMENT COMMITTEE General Fund 188,899 188,899 200,000 Sub-Total 188,899 - 188,899 - 200,000 - Total 188,899 188,899 200,000 PUBLIC EMPLOYEE RELATIONS BOARD General Fund 1,496,909 1,478,851 1,466,909 Sub-Total 1,496,909 - 1,478,851 - 1,466,909 - Total 1,496,909 1,478,851 1,466,909 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS General Fund 4,163,592 5,592,752 4,947,746 Tourism Revolving VI Board of Public Accuntancy 24,614 96,375 96,375 Real Estate Appraisers 3,444 31,915 31,915 Consumer Protection 440,960 500,000 500,000 Vendor's Plaza Revolving Fund 129,827 8,500 - - Sub-Total 4,163,592 598,845 5,592,752 636,790 4,947,746 628,290 Total 4,762,437 6,229,542 5,576,036 PUBLIC SERVICES COMMMISSION Public Service Commission Revolving 1,988,159 2,275,257 2,079,296 Sub-Total 1,988,159 - 2,275,257 - 2,079,296 - Total 1,988,159 2,275,257 2,079,296 TAXICAB COMMISSION Taxi License Fund 573,307 374,000 395,603 Tourism Revolving 276,383 276,383 Sub-total 573,307 - 374,000 - 671,986 - Total 573,307 374,000 671,986 DEPARTMENT OF FINANCE General Fund 35,150,362 23,154,513 13,951,708 Government Insurance Fund 505,250 1,086,732 Indirect Cost Fund 60,964 108,500 108,500 Data Processing 94,219 - 49,500 Sub-total 35,716,576 94,219 24,349,745 - 14,060,208 49,500 Total 35,810,794 24,349,745 14,109,708 DEPARTMENT OF FINANCE Caribbean Basin Initiative Fund 6,000,000 8,500,000 8,500,000 Transportation Trust Fund 5,091,738 77,547 5,000,000 VI Lottery Fund - - 950,000 V.I. Insurance Guaranty Fund 6,000,000 8,000,000 8,000,000 Sub-total 17,091,738 - 16,577,547 - 22,450,000 - Total 17,091,738 16,577,547 22,450,000 VIRGIN ISLANDS DEPARTMENT OF EDUCATION General Fund 168,135,431 167,704,784 170,084,508 Tourism Advertising Revolving Fund 1,194,177 500,000 500,000 JR Reserve Officer Training Corp 309,225 - 304,000 304,480 Education Initiative 2,230,133 1,425,443 500,000 - Education Maintenance Fund 5,500,000 5,000,000 Textbook Reimburse 808,600 107,934 - Federal Funds 29,860,583 3,758,690 30,090,366 Sub-total 169,329,608 33,208,541 173,704,784 5,596,067 176,084,508 30,394,846 Total 202,538,149 179,300,851 206,479,354 DEPARTMENT OF HEALTH General Fund 25,367,065 27,384,212 26,060,486 Health Revolving Fund 2,388,624 4,076,755 1,200,000 Emergency Service Special Fund 417,546 - 901,647 Health Pro Dev/Enhancement 743,057 - 30,000 Vital Statistic Corp 197,513 - 21,993 Federal Funds 24,822,113 20,137,857 29,386,477 Sub-total 27,755,689 26,180,229 31,460,967 20,137,857 27,260,486 30,340,117 Total 53,935,918 51,598,824 57,600,603 DEPARTMENT OF HUMAN General Fund 69,103,331 67,983,448 68,287,051 FY 2025 PROPOSED EXECUTIVE BUDGET 62 SERVICES Senior Citizen Center Fund 200,274 250,000 500,000 Pharmacy Assisted to Aged Fund 1,531,712 2,295,747 625,414 Crisis Intervention 862,989 - - Home for the Aged Revolving Fund 129,224 39,585 200,000 Federal Funds 190,080,001 165,470,423 205,259,624 Sub-total 69,966,320 191,941,212 67,983,448 168,055,755 68,287,051 206,585,038 Total 261,907,532 236,039,203 274,872,089 DEPARTMENT OF PLANNING & NATURAL RESOURCES General Fund 6,008,478 8,607,502 6,725,464 Natural Resources Reclamation 4,226,695 6,238,678 3,563,134 VI Coastal Protection Fund 114,173 159,535 67,778 Air Pollution Fund 179,717 483,533 276,296 Fish and Games Fund 398,437 581,187 310,054 Legal Publication 36,944 171,065 41,587 Federal Funds 23,146,751 11,661,893 52,622,875 Sub-Total 6,008,478 28,102,718 8,607,502 19,295,891 6,725,464 56,881,724 Total 34,111,196 27,903,393 63,607,188 DEPARTMENT OF AGRICULTURE General Fund 4,731,616 7,512,392 5,327,889 Tourism Advertising Revolving Fund - - - 1,000,000 - Agriculture Revolving Fund 738,215 106,567 1,000,000 Federal Funds 864,059 785,345 2,054,777 Sub-Total 4,731,616 1,602,274 7,512,392 891,912 6,327,889 3,054,777 Total 6,333,890 8,404,304 9,382,666 DEPARTMENT OF SPORTS, PARKS, & RECREATION General Fund 8,315,336 10,074,218 9,272,040 Tourism Advertising Revolving Fund 1,021,304 500,000 1,000,000 Sub-total 9,336,640 - 10,574,218 - 10,272,040 - Total 9,336,640 10,574,218 10,272,040 HOUSING, PARKS, & RECREATION General Fund 57,354 - - Sub-total 57,354 - - - - - Total 57,354 - - DEPARTMENT OF TOURISM General Fund - - Tourism Advertising Revolving Fund 75,585 - 34,443,074 - 29,441,073 Tourism Advertising Revolving Fund-NL 42,718,607 - - - Division of Festival Revolving Fund 5,000,000 Sub-Total 42,794,192 - 34,443,074 - 34,441,073 - Total 42,794,192 34,443,074 34,441,073 DEPARTMENT OF PUBLIC WORKS General Fund 23,444,531 30,104,679 23,246,320 Public Transport Fund 6,200,495 2,549,898 5,000,000 - Public Roads Fund 200,000 Public Cemetery Revolving Fund 381,978 - - Tourism Advertising Revolving Fund 167,974 225,000 1,000,000 Anti-Litter & Beautification Fund 1,296,588 1,300,000 1,225,000 Public Parking Lot Fund 398,181 628,103 - - St. John Capital Improvement Fund  500,000 Federal Funds 16,299,778 9,857,391 36,269,929 Sub-Total 24,909,093 23,280,432 31,629,679 13,035,392 31,171,320 36,269,929 Total 48,189,526 44,665,071 67,441,249 BOARD OF NURSE LICENSURE General Fund 760,034 - - Sub-total 760,034 - - - - - Total 760,034 - - MISCELLANEOUS General Fund 47,087,857 89,674,294 46,352,927 Scholarships 720,600 1,555,566 1,555,566 Sub-total 47,808,457 - 91,229,860 - 47,908,493 - Total 47,808,457 91,229,860 47,908,493 DEPARTMENT OF PROPERTY & PROCUREMENT General Fund 12,110,314 13,094,861 13,615,046 Business & Commerical Property Revolving Fund 5,137,106 3,500,000 3,550,952 Indirect Cost Fund 151,033 185,000 185,000 - Prop & Procure Print Job Fund 615,528 469,775 600,000 Central Warehouse Revolving Fund 664,393 864,500 900,000 Central Motor Pool Revolving Fund 1,030,940 542,651 500,000 Gasoline Coupon Program 4,005,795 - 1,500,000 Sub-total 17,398,453 6,316,656 16,779,861 1,876,926 17,350,998 3,500,000 Total 23,715,109 18,656,787 20,850,998 VIRGIN ISLANDS POLICE DEPARTMENT General Fund 81,673,373 72,562,355 74,860,767 Tourism Advertising Revolving Fund 93,517 1,080,000 3,000,000 Peace Officer Training Fund 490,934 691,637 405,355 Federal Funds 2,811,976 1,629,496 6,716,242 Sub-total 81,766,890 3,302,910 73,642,355 2,321,133 77,860,767 2,532,310 Total 85,069,800 75,963,488 80,393,077 APPROPRIATED FUNDS Total General Fund 888,435,572 965,404,909 896,803,010 Total Other Appropriated Fund 88,015,377 83,645,615 97,949,177 Total Appropriated Funds 976,450,948 1,049,050,524 994,752,187 FY 2025 PROPOSED EXECUTIVE BUDGET 63 NON-APPROPRIATED FUNDS Total Federal Funds 312,284,003 248,386,860 416,839,994 Total Other Non-Appropriated 39,850,371 27,892,021 28,970,041 Total Non-Appropriated Funds 352,134,374 276,278,881 445,810,035 TOTAL APPROPRIATED & NON-APPROPRIATED FUNDS 1,328,585,322 1,325,329,405 1,440,562,222 FY 2025 PROPOSED EXECUTIVE BUDGET 64 U.S. VIRGIN ISLANDS FEDERAL GRANTS SUMMARY FEDERAL GRANTS TOTAL AVAILABLE Budgeted FY25 Total Non-Disaster/Pandemic Federal Funds  $416,839,994.00 Department of Interior Grants  $26,183,963.53 Disaster Recovery Grants  $8,263,884,447.32 University of the Virgin Islands  $26,022,355.87 TOTAL FEDERAL GRANTS  $8,732,930,760.72 FY 2025 FEDERAL FUNDS BY BUDGET CATEGORY DEPARTMENTS PERSONNEL FRINGE BENEFITS SUPPLIES OTHER SERVICES UTILITIES INDIRECT COST CAPITAL OUTLAYS GRAND TOTAL Department of Justice $3,153,948.00 $1,405,367.00 $241,090.00 $2,306,508.00 $72,600.00 $128,800.00 $113,585.00 $7,421,898.00 Bureau of Corrections  $0.00 $0.00 $1,173,501.00 $420,511.00 $0.00 $0.00 $697,082.00 $2,291,094.00 Office of Management and Budget $180,000.00 $61,933.00 $894,387.00 $10,024,426.00 $0.00 $113,632.00 $0.00 $11,274,378.00 Virgin Islands Territorial Emergency Management Agency $1,000,654.00 $473,929.00 $206,820.00 $2,312,393.00 $136,782.00 $0.00 $818,925.00 $4,949,503.00 Virgin Islands Fire & Emergency Medical Services $0.00 $0.00 $100,000.00 $0.00 $0.00 $0.00 $1,897,000.00 $1,997,000.00 Virgin Islands Energy Office $119,932.00 $66,819.00 $25,880.00 $6,211,023.00 $0.00 $0.00 $0.00 $6,423,654.00 Office of The Adjutant General $1,937,602.00 $1,140,683.00 $1,116,180.00 $1,271,851.00 $1,031,600.00 $0.00 $514,516.00 $7,012,432.00 Department of Labor $2,646,458.00 $1,391,007.00 $560,672.00 $1,154,086.00 $0.00 $563,835.00 $0.00 $6,316,058.00 Department of Education $9,711,762.00 $4,979,428.00 $4,880,141.00 $9,449,769.00 $0.00 $1,069,266.00 $0.00 $30,090,366.00 Virgin Islands Police Department $857,426.00 $277,246.00 $1,740,080.00 $2,476,978.00 $0.00 $627,012.00 $737,500.00 $6,716,242.00 Law Enforcement Planning Commission $0.00 $0.00 $150,526.00 $6,603,161.00 $0.00 $0.00 $0.00 $6,753,687.00 Department of Public Works $943,939.00 $480,227.00 $1,096,585.00 $7,440,288.00 $0.00 $206,405.00 $26,102,485.00 $36,269,929.00 Department of Health $11,017,020.00 $4,992,515.00 $5,421,422.00 $6,228,290.00 $45,168.00 $1,632,062.00 $50,000.00 $29,386,477.00 Department of Human Services $18,497,050.00 $9,115,346.00 $2,120,413.00 $175,386,815.00 $0.00 $0.00 $140,000.00 $205,259,624.00 Department of Planning & Natural Resources $6,053,847.00 $2,803,334.00 $584,719.00 $39,437,570.00 $15,500.00 $353,399.00 $3,374,506.00 $52,622,875.00 Department of Agriculture $221,440.00 $118,452.00 $357,612.00 $1,117,528.00 $0.00 $50,745.00 $189,000.00 $2,054,777.00 GRAND TOTAL $56,341,078.00 $27,306,286.00 $20,670,028.00 $271,841,197.00 $1,301,650.00 $4,745,156.00 $34,634,599.00 $416,839,994.00 U.S. VIRGIN ISLANDS FEDERAL GRANTS SUMMARY  FY2025 OPERATING BUDGET - AS OF 4/30/2024 FY 2025 PROPOSED EXECUTIVE BUDGET 66 FY25 GRANTS LISTING CFDA NO TYPE OF ASSISTANCE GRANT DESCRIPTION MATCH RATIO FEDERAL/ LOCAL OR 100% FEDERAL TOTAL AWARD LOCAL MATCH AND/OR MOE FUNDS GRANT PERIOD ORG 110 DEPARTMENT OF JUSTICE 16.742 Formula Paul Coverdell Forensic Science Improvement Grant Program 100%  $296,966.00 01/01/24-12/31/25 16.750 Project Support for Adam Walsh Act Implementation Grant Program 100%  $110,032.00 10/01/24-09/30/25 93.563 Formula Child Support Enforcement 66/34%  $6,414,900.00  $2,181,066.00 10/01/24-03/31/25 93.597 Project Grants to States for Access & Visitation Programs 100%  $100,000.00 10/01/24-09/30/25 93.775 Formula State Medicaid Fraud Control Unit 100%  $500,000.00 10/01/24-09/30/25 TOTAL ORG 110 DEPARTMENT OF JUSTICE  $7,421,898.00  $2,181,066.00 ORG 150 BUREAU OF CORRECTIONS 16.606 Project State Criminal Alien Assistance Program 100%  $     2,291,094.00 07/1/21-12/31/25 TOTAL ORG 150 BUREAU OF CORRECTIONS  $2,291,094.00  $-   ORG 210 OFFICE OF MANAGEMENT AND BUDGET 11.035 Formula Broadband Equity, Access, and Deployment Program 100%  $     1,249,952.00 06/15/23-06/14/28 11.307 Project Economic Adjustment Assistance 100%  $        10,024,426.00 12/09/21-12/10/25 TOTAL ORG  210 OFFICE OF MANAGEMENT AND BUDGET  $11,274,378.00  $-   ORG 230 VI TERRITORIAL EMERGENCY MANAGEMENT AGENCY 11.467 Project Meteorological & Hydrologic Modernization Dev. 100%  $     519,822.00 09/01/23-08/31/24 97.008 Formula Non-Profit Security Program 100%  $     930,478.00 09/01/23-08/31/26 97.042 Formula Emergency Management Performance Grants 100%  $     942,614.00 10/01/23-09/30/25 97.047 Project Building Resilient Infrastructure and Communities 75/25%  $     264,331.00  $     66,082.75 08/17/23-08/16/26 97.067 Formula Homeland Security Grant Program 100%  $     1,194,211.00 09/01/23-08/31/26 97.082 Agreement Earthquake Consortium 100%  $     51,090.00 08/01/22-07/31/24 97.137 Formula State and Local Cybersecurity Grant Program 100%  $     1,046,957.00 12/01/22-11/30/26 TOTAL ORG 230 VI TERRITORIAL EMERGENCY MANAGEMENT AGENCY  $4,949,503.00  $66,082.75 ORG 240 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES 10.698 Project State and Private Forestry Cooperative Fire Assistance 100%  $     100,000.00 08/18/23-09/30/25 93.493 Project Congressional Directives 100%  $     1,897,000.00 09/30/23-09/29/26 TOTAL 240 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES  $1,997,000.00  $-   ORG 270 VIRGIN ISLANDS ENERGY OFFICE 81.041 Formula State Energy Program Formula Grant 65/35%  $     2,896,660.00  $       1,013,831.00 10/01/24-09/30/25 81.042 Formula Weatherization Assistance Program  50/50%  $     1,964,814.00  $     982,407.00 07/01/22-06/30/25 81.128 Project Energy Efficiency and Conservation Block Grant Program 100%  $     1,562,180.00 12/01/23-11/30/25 TOTAL 270 VIRGIN ISLANDS ENERGY OFFICE  $6,423,654.00  $1,996,238.00 ORG 280 OFFICE OF THE ADJUTANT GENERAL 12.401 Project National Guard Military Operations and Maintenance (O&M) 84/16%  $     7,012,432.00  $       1,121,989.00 10/01/23-09/30/25 TOTAL  280 OFFICE OF THE ADJUTANT GENERAL  $7,012,432.00  $1,121,989.00 ORG 370 DEPARTMENT OF LABOR 17.002 Project Labor Force Statistics 100%  $     446,423.00 10/01/23-09/30/25 17.005 Formula Compensation and Working Conditions 50/50%  $     66,354.00  $     33,177.00 10/01/23-09/30/25 17.207 Formula/Proj Employment Service/Wagner-Peyser Funded Activities 100%  $     1,211,563.00 07/01/23-06/30/26 17.225 Formula Unemployment Insurance 100%  $     2,286,004.00 10/01/23-12/31/26 17.258 Formula WIOA Adult Program 100%  $     494,994.00 07/01/23-06/30/26 17.259 Formula WIOA Youth Activities 100%  $     443,379.00 07/01/23-06/30/26 17.271 Formula Work Opportunity Tax Credit 100%  $     20,000.00 10/01/22-09/30/25 17.278 Formula/Proj WIOA Dislocated Workers 100%  $     908,084.00 07/01/23-06/30/26 17.503 Project Occupational Safety and Health State Program 75.8/24.2%  $     289,967.00  $     70,121.00 10/01/23-09/30/25 17.801 Formula Jobs for Veterans State Grants  100%  $     149,290.00 10/01/23-09/30/25 TOTAL   370 DEPARTMENT OF LABOR  $6,316,058.00  $103,298.00 ORG 400 DEPARTMENT OF EDUCATION 10.555 Formula National School Lunch Program 100%  $     2,218,458.00 10/01/24-09/30/25 10.558 Formula Child and Adult Care Food Program 100%  $     708,400.00 10/01/24-09/30/25 10.559 Formula Summer Food Service Program for Children  100%  $     895,385.00 10/01/24-09/30/25 10.560 Formula State Administrative Expenses for Child Nutrition 100%  $     435,919.00 10/01/23-09/30/25 10.568 Formula Emergency Food Assistance Program (Admin. Costs) 100%  $     31,727.00 10/01/24-09/30/25 10.579 Project Child Nutrition Discretionary Grants Limited Availability 100%  $     54,514.00 10/01/24-09/30/25 10.582 Project Fresh Fruit and Vegetable Program 100% $     38,562.00   10/01/24-09/30/25 84.002 A Formula Adult Education - Basic Grants to States 100%  $     647,720.00 10/01/24-09/30/25 84.027 A Formula Special Education Grants to States 100%  $     8,292,856.00 10/01/24-09/30/25 84.403A Formula Consolidated Grant to The Outlying Areas 100%  $        16,766,825.00 07/01/24-09/30/25 TOTAL  400 DEPARTMENT OF EDUCATION  $30,090,366.00  $-   ORG 500 VIRGIN ISLANDS POLICE DEPARTMENT 20.218 Formula Motor Carrier Safety Assistance 100%  $     624,143.00 10/01/24-09/30/25 20.600 Formula State and Community Highway Safety 100%  $     6,092,099.00 10/01/24-09/30/25 TOTAL  500 VIRGIN ISLANDS POLICE DEPARTMENT  $6,716,242.00  $-   ORG 520 LAW ENFORCEMENT PLANNING COMMISSION 16.540 Formula Juvenile Justice and Delinquency Prevention 100%  $     942,637.00 10/01/21-09/30/25 16.575 Formula Crime Victim Assistance 100%  $     857,799.00 10/01/21-09/30/25 16.588 Formula Violence Against Women Formula Grants 100%  $     1,093,812.00 07/01/23-06/30/25 16.593 Formula Residential Substance Abuse Treatment for State Prisoners 100%  $     2,263,922.00 10/01/21-09/30/25 16.609 Project VI Project Safe Neighborhood 100%  $     751,358.00 10/01/21-09/30/26 16.738 Formula Edward Byrne Memorial Justice Assistance Grant Program 100%  $     792,094.00 10/01/21-09/30/25 16.753 Formula Congressionally Recommended Awards 100%  $     52,065.00 10/01/22-09/30/26 FY 2025 PROPOSED EXECUTIVE BUDGET 67 TOTAL  520 LAW ENFORCEMENT PLANNING COMMISSION  $6,753,687.00  $-   ORG 610 DEPARTMENT OF PUBLIC WORKS 20.205 Project Highway Planning and Construction 100%  $        20,787,531.00 Until Expended 20.505 Formula  Metropolitan Transportation Planning and State and Non- Metropolitan Planning and Research 100%  $     375,000.00 7/18/23-3/30/30 20.507 Formula Federal Transit-Formula Grants 100%  $     12,206,595.00 09/11/19-03/30/25 20.526 Formula Bus and Bus Facilities Formula Grant 100%  $     2,122,445.00 08/20/19-03/30/25 20.527 Formula Public Transportation Emergency Relief Program 100%  $     778,358.00 05/14/21-03/30/25 TOTAL  610 DEPARTMENT OF PUBLIC WORKS  $36,269,929.00  $-   ORG 700 DEPARTMENT OF HEALTH 10.557 Formula/Proj WIC Special Supplemental Nutrition Program for Women, Infants, and Children  100%  $     7,199,621.00 10/01/24-09/30/25 84.181 Formula Special Education-Grants for Infants and Families 100%  $     823,068.00 07/01/24-09/30/25 93.069 Coop. Agree Public Health Emergency Preparedness 100%  $     466,932.00 07/01/24-06/30/25 93.110 Project Maternal and Child Health Federal Consolidated Programs 100%  $     755,451.00 12/01/24-11/30/25 93.116 Coop. Agree Project Grants and Cooperative Agreements for Tuberculosis Control Programs 100%  $     145,176.00 01/01/24-12/31/25 93.127 Coop. Agree Emergency Medical Services for Children 100%  $     190,650.00 04/01/24-03/31/25   93.130 Coop. Agree Cooperative Agreements to States/Territories for The Coordination and Development of Primary Care Offices 100%  $     943,279.00 04/01/24-03/31/25 93.136 Coop. Agree Injury Prevention and Control Research and State and Community Based Programs 100%  $     40,000.00 02/01/24-01/31/25 93.150 Formula Projects for Assistance in Transition from Homelessness 100%  $     50,000.00 09/01/24-08/31/25 93.217 Project Family Planning-Services 100%  $     960,360.00 04/01/24-03/31/25 93.243 Project Substance Abuse & Mental Health Services - Projects of Regional & National Significance 100%  $     458,333.00 09/30/24-09/29/25 93.251 Project Early Hearing Detection and Intervention 100%  $     235,000.00 04/01/24-03/31/25 93.268 Coop. Agree Immunization Cooperative Agreements 100%  $     2,086,573.00 07/01/24-06/30/25 93.323 Coop. Agree Epidemiology & Lab. Capacity for Infectious Diseases (ELC) 100%  $     1,890,804.00 08/01/24-07/31/25 93.336 Coop. Agree Behavioral Risk Factor Surveillance System 100%  $     346,060.00 08/01/24-07/31/25 93.377 Coop. Agree Prevention and Control of Chronic Disease and Associated Risk Factors in the U.S. Affiliated Pacific Islands, U.S. Virgin Islands, and P. R. 100%  $     344,301.00 03/29/24-03/28/25 93.788 Formula Opioid STR 100%  $     250,000.00 09/30/24-09/29/25 93.870 Formula/Proj. Maternal, Infant and Early Childhood Home Visiting Grant 100%  $     1,123,516.00 09/30/24-09/29/25 93.917 Formula HIV Care Formula Grants 100%  $     953,782.00 04/01/24-03/31/25 93.940 Coop. Agree HIV Prevention Activities - Health Department Based 100%  $     1,029,968.00 01/01/24-12/31/25 93.958 Formula Block Grants for Community Mental Health Services 100%  $     960,683.00 10/01/22-09/30/25 93.959 Formula Block Grants for Prevention and Treatment of Substance Abuse 100%  $     497,791.00 10/01/22-09/30/25 93.967 Project Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 100%  $     5,166,239.00 12/01/22-09/30/25 93.977 Coop. Agree Sexually Transmitted Diseases (STD) Prevention and Control Grants 100%  $     300,000.00 01/01/23-12/31/25 93.991 Formula Preventive Health and Health Services Block Grant 100%  $     594,298.00 10/01/22-09/30/25 93.994 Formula Maternal and Child Health Services Block Grant to The States 100%  $     1,574,592.00 10/01/22-09/30/25 TOTAL  700 DEPARTMENT OF HEALTH  $29,386,477.00  $-   ORG 720 DEPARTMENT OF HUMAN SERVICES 10.561 Formula State Administrative Matching Grants for The Supplemental Nutrition Assistance Program 50/50%  $     5,492,966.00  $       3,788,203.00 10/01/24-09/30/25 17.235 Formula Senior Community Service Employment Program 80/20%  $     948,323.00  $     76,385.00 07/01/23-06/30/25 84.126 Formula Rehabilitation Services Vocational Rehabilitation Grants to States 83/17%  $     1,384,679.00  $     258,236.00 10/01/24-09/30/25 93.556 Formula MaryLee Allen Promoting Safe and Stable Families Program 100%  $     307,816.00 10/01/19-09/30/25 93.556 Formula MaryLee Allen Promoting Safe and Stable Families Program 100%  $     5,997.00 10/01/22-09/30/25 93.556 Formula MaryLee Allen Promoting Safe and Stable Families Program 100%  $     200,000.00 10/01/22-09/30/25 93.558 Formula Temporary Assistance for Needy Families 78/22%  $     3,554,006.00  $     500,000.00 10/01/23-Until Expended 93.575 Formula Child Care and Development Block Grant 100%  $     6,500,000.00 10/01/23-09/30/26 93.600 Project /Direct Payments for Specified Use Head Start 80/20%  $     11,990,369.00  $     4,564,224.00 07/01/24-06/30/25 93.667 Formula Social Services Block Grant 100%  $     11,001,937.00 10/01/23-09/30/25 93.671 Formula Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 100%  $     171,828.00 10/01/24-09/30/26 93.674 Formula John H. Chafee Foster Care Program for Successful Transition to Adulthood 100%  $     250,000.00 10/01/23-09/30/25 93.767 Formula Children's Health Insurance Program 83/17%  $     3,147,408.00  $     765,712.00 10/01/24-09/30/25 93.770 Formula Medicare Prescription Drug Coverage 83/17%  $     2,001,954.00 10/01/24-09/30/25 93.778 Formula Medical Assistance Program (MMIS) 75/25%  $     16,553,712.00  $       3,212,228.00 10/01/24-09/30/25 93.778 Formula Medical Assistance Program (E&E) 75/25%  $     4,905,592.00  $       1,904,734.00 10/01/24-09/30/25 93.778 Formula Medical Assistance Program (ADMIN) 50/50%  $     1,886,600.00  $       1,626,509.00 10/01/24-09/30/25 93.778 Formula Medical Assistance Program (CLAIMS) 50/50%  $     134,660,400.00  $       8,240,000.00 10/01/24-09/30/25 94.002 Project  Americorps Seniors Retired And Senior Volunteer Program 75/25%  $     32,000.00  $     650,324.00 07/01/23-03/31/26 94.011 Project  AmeriCorps Seniors Foster Grandparent Program (FGP) 70/30%  $     264,037.00  $     59,976.00 07/01/24-06/30/25 TOTAL  720 DEPARTMENT OF HUMAN SERVICES  $205,259,624.00  $25,646,531.00 ORG 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 11.407 Formula Inter-jurisdictional Fisheries Act Of 1986 100%  $     16,886.00 10/01/20-09/30/25 11.419 Coop. Agree Coastal Zone Management Administration Awards 100%  $     1,165,359.00 10/01/23/03/31/25 11.434 Coop. Agree Cooperative Fishery Statistics 100%  $     136,394.00 04/01/22-03/31/27 11.435 Project Southeast Area Monitoring and Assessment Program 100%  $     239,785.00 04/01/21-03/31/26 11.463 Coop. Agree Habitat Conservation 100%  $     878,418.00 08/31/23-08/31/27 11.472 Project Unallied Science Program 100%  $     329,827.00 07/01/23-06/30/26 11.472 Project Unallied Science Program 100%  $     56,863.00 10/01/22-09/30/25 11.473 Coop. Agree Office for Coastal Management 100%  $     192,395.00 12/01/22-11/30/25 11.482 Coop. Agree Coral Reef Conservation Program 100%  $     729,503.00 10/01/23-09/30/25 11.482 Coop. Agree Coral Reef Conservation Program 100%  $     46,371.00 10/01/21-09/30/25 15.605 Formula Sport Fish Restoration Program 100%  $     2,041,986.00 10/01/23-09/30/23 15.611 Formula Wildlife Restoration and Basic Hunter Education 100%  $     1,832,266.00 10/05/23-09/30/25 15.615 Project  Cooperative Endangered Species Conservation Fund 100%  $     67,794.00 10/01/23-09/30/25 15.622 Project Sportfishing and Boating Safety Act 100%  $     172,486.00 06/01/23-05/31/26 15.634 Form. / Proj./Direct State Wildlife Grants 100%  $     332,258.00 10/01/23-09/30/25 15.634 Form. / Proj./Direct State Wildlife Grants 100%  $     229,130.00 07/01/23-06/30/26 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     2,638,000.00 09/01/23-08/31/28 FY 2025 PROPOSED EXECUTIVE BUDGET 68 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     350,000.00 08/15/23-09/30/27 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     3,000,000.00 05/11/23-09/30/28 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     60,000.00 05/01/23-09/30/27 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     165,855.00 06/07/22-06/30/25 15.875 Payments with Unrestricted Use Economic, Social, & Political Development of The Territories 100%  $     105,094.00 07/01/22-09/30/25 15.957 Project Emergency Supplemental Historic Preservation Fund 100%  $     245,223.00 03/01/19-09/30/25 45.025 Project National Endowment Partnership for the Arts Agreement 100%  $     370,280.00 10/01/23-09/30/25 45.310 Formula Grants to States 100%  $     140,067.00 10/01/22-09/30/25 45.310 Formula Grants to States 100%  $     452,905.00 10/01/22-09/30/25 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     18,658.00 10/01/16-09/30/25 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     32,267.00 10/01/17-09/30/25 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     31,907.00 10/01/18-09/30/25 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     27,352.00 10/01/19-09/30/26 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     29,266.00 10/01/20-09/30/27 66.418 Project Construction Grants for Wastewater Treatment Works 100%  $     41,247.00 10/01/20-09/30/27 66.454 Project Water Quality Management Planning 100%  $     12,476.00 10/01/22-09/30/25 66.468 Formula Drinking Water State Revolving Fund - ADM (XI) 100%  $     9,975.00 10/01/16-09/30/25 66.468 Formula Drinking Water State Revolving Fund - TEC (XI) 100%  $     14,820.00 10/01/16-09/30/25 66.468 Formula Drinking Water State Revolving Fund - ADM (XII) 100%  $     19,311.00 10/01/18-09/30/25 66.468 Formula Drinking Water State Revolving Fund - TEC (XII) 100%  $     2,306.00 10/01/18-09/30/25 66.468 Formula Drinking Water State Revolving Fund- ADM (XIII) 100%  $     5,178.00 10/01/18-09/30/25 66.468 Formula Drinking Water State Revolving Fund - TEC (XIII) 100%  $     23,767.00 10/01/18-09/30/25 66.468 Formula Drinking Water State Revolving Fund - ADM (XIV) 100%  $     15,706.00 10/01/19-09/30/26 66.468 Formula Drinking Water State Revolving Fund - TEC (XIV) 100%  $     13,561.00 10/01/19-09/30/26 66.468 Formula Drinking Water State Revolving Fund - ADM (XV) 100%  $     29,250.00 10/01/20-09/30/27 66.468 Formula Drinking Water State Revolving Fund - TEC (XV) 100%  $     18,523.00 10/01/20-09/30/27 66.468 Formula Drinking Water State Revolving Fund - (FY21) - ADM 100%  $     27,124.00 10/01/21-09/30/28 66.468 Formula Drinking Water State Revolving Fund - (FY21) - TEC 100%  $     673.00 10/01/21-09/30/28 66.600 Formula  Environmental Protection Consolidated Grants for the Insular Areas - Program Support 100%  $     31,692,773.00 10/01/23-09/30/30 66.605 Formula Performance Partnership Grants 84/16%  $     2,644,450.00  $     672,697.00 10/01/24-09/30/25 66.801 Formula Hazardous Waste Management State Program Support 100%  $     444,355.00 10/01/19-09/30/26 66.804 Formula Underground Storage Tank Prevention, Detection and Compliance Program 100%  $     2,522.00 10/01/24-09/30/25 66.805 Formula Leaking Underground Storage Tank Trust Fund Corrective Action Program 100%  $     158,151.00 10/01/18-09/30/25 66.920 Coop. Agree Solid Waste Infrastructure for Recycling Infrastructure Grants 100%  $     673,004.00 10/01/23-09/30/25 97.012 Formula Boating Safety Financial Assistance 38.5/61.5  $     639,108.00  $       1,282,705.00 10/01/22-09/30/25 TOTAL  800 DEPARTMENT OF PLANNING & NATURAL RESOURCES  $52,622,875.00  $1,955,402.00 ORG 830 DEPARTMENT OF AGRICULTURE 10.025 Project Animal Disease Treceability-Umbrella Program-Tick Program 100%  $     612,519.00 08/01/24-03/31/25 10.170 Formula Specialty Crop Block Grant 100%  $     499,134.00 09/30/21-09/29/25 10.675 Formula Urban & Community Forestry Program 100%  $     150,001.00 07/05/21-09/30/25 10.676 Formula Forestry Legacy Program 100%  $     53,683.00 07/02/21-09/30/25 10.678 Formula Forestry Stewardship Program 100%  $     212,028.00 07/02/21-09/30/25 10.902 Project Soil and Water Conservation 100%  $     153,359.00 07/07/24-07/07/25 15.875 Project Technical Assistance 100%  $     374,053.00 09/04/24-09/30/25 TOTAL  830 DEPARTMENT OF AGRICULTURE  $2,054,777.00  $-   GRAND TOTAL ALL DEPARTMENTS/AGENCIES  $      416,839,994.00  $     33,070,606.75 FY 2025 PROPOSED EXECUTIVE BUDGET 69 OFFICE OF INSULAR AFFAIRS (DOI-OIA) GRANTS Office of Insular Affairs (DOI-OIA) Maintenance Assistance Program (MAP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE  AWARD AMOUNT   AWARD BALANCE  SUBGRANTEE D21AP10148 Data Center Maintenance Management Solution 6/14/2021 9/30/2024 $175,000.00 $169,500.00 BIT D20AP00142 Purchase of Specialized Equipment, Tools, Training 8/5/2020 9/30/2024 $85,830.00 $35,056.22 VIPD D19AP00156 Ivana Eudora Kean High School's Junior Reserve Officers' Training Corps (JROTC) Department for the JROTC Drill Pad Covering project 5/30/2019 9/30/2024 $202,580.76 $202,580.76 DOE D23AP00204 Purchase of a Quick Attack/Pumper for the St. Croix District 7/17/2023 9/30/2027 $185,891.00 $185,891.00 FEMS D23AP00205 Purchase of a Front End Loader for the VIDA 7/17/2023 9/30/2027 $189,000.00 $94,500.00 DOA TOTAL $838,301.76 $687,527.98 Office of Insular Affairs (DOI-OIA) Technical Assistance Program (TAP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE  AWARD AMOUNT   AWARD BALANCE  SUBGRANTEE D21AP10158-00 Cybersecurity Vulnerability Prevention Project  06/14/2021 09/30/2024 $350,000.00 $180,807.50 BIT D20AP00104 To Provide funding for the Virgin Islands Bureau of Internal Revenue (VIBIR) - On-Line Local Tax Project 07/10/2020 09/30/2024 $675,000.00 $536,072.01 VIBIR D20AP00102 To Provide funding for the Department of Finance (DOF) Cloud-Based Time and Attendance System 07/10/2020 09/30/2024 $1,611,291.00 $781,816.00 DOF D20AP00050 U.S. Virgin Islands preparation, prevention, and response to COVID-19 04/22/2020 09/30/2024 $7,863,776.00 $1,323,142.04 OMB D21AP10157 Electronic Payment Process Solution Project 06/14/2021 09/30/2024 $375,000.00 $190,000.00 DOF D21AP10159 To hire a temporary Capacity Building Grant Writer 06/14/2021 09/30/2024 $10,000.00 $10,000.00 DSPR D22AP00121 Developing a Regional Multi-Culture Facility for the U.S. Caribbean 06/07/2022 06/30/2025 $159,872.00 $134,326.28 DPNR D22AP00122 Development of an Evidence-Based Reentry Program Model for the Virgin Islands  06/07/2022 09/30/2025 $499,550.00 $373,220.45 BOC D23AP00101 National Historic Register Boundaries UPDATE for the Catherineberg-Jockumsdahl-HermanFarm District; Island of St. John (NRIS #78000270: CRIS #VIIS-19) Based on NPS CLI 2022 05/01/2023 09/30/2027 $60,000.00 $60,000.00 DPNR D23AP00102 To Facilitate Programming for Commemorating 175 Years of Emancipation in the Virgin islands 05/01/2023 09/30/2027 $200,000.00 $200,000.00 OOG D23AP00103 Acquisition and Implementation of Business Process Improvement Technology Solutions 05/01/2023 09/30/2027 $300,000.00 $300,000.00 BIT D23AP00113 Climate Planning and Adaptation for the US Virgin Islands 05/11/2023 09/30/2028 $3,000,000.00 $3,000,000.00 DPNR D23AP00125 The Virgin Islands Fire Service - Emergency Response Vehicles - Rescue trucks and Emergency Quick Response vehicles 05/01/2023 09/30/2027 $655,423.00 $441,043.00 FEMS D24AP00035 Restoration of Degraded Ecosystems with Native Inventory 11/21/2023 09/30/2028 $582,836.00 $582,836.00 DPNR D24AP00034 Early Detection and Rapid Response for Decision-Makers 01/01/2024 09/30/2028 $387,849.00 $387,849.00 DPNR TOTAL $16,730,597.00 $8,501,112.28 Office of Insular Affairs (DOI-OIA) Capital Improvement Project (CIP) Grants GRANT NO. PROJECT DESCRIPTION/PURPOSE AWARD DATE CLOSING DATE  AWARD AMOUNT   AWARD BALANCE  SUBGRANTEE D20AP00026 Architectural and engineering services for STEEMCC new building 2/3/2020 1/31/2025  $       372,879.27  $       184,823.50 STEEMCC D21AP10008 Purchase of four (4) Quick Response Vehicles (QRV) Project 10/1/2020 9/30/2025  $       232,000.00  $     787.00 FEMS D16AP00029 Insular ABCs Initiative 3/28/2016 9/30/2024  $     1,939,000.00  $     1,638.67 DOE D17AP00104 Insular ABCs Initiative 7/24/2017 9/30/2024  $     1,947,000.00  $       265,353.46 DOE D20AP00028 Installation of Security Cameras on the Islands of St. Thomas, St. Croix and St. John 2/3/2020 1/31/2025  $     1,500,000.00  $     1,121,217.00 VIPD D18AP00057 Christiansted Road Rehabilitation 1/1/2018 12/31/2024  $     1,155,000.00  $     1,155,000.00 DPW D21AP10009 Upgrade of the Harold G Thompson Wastewater Treatment Plant Project, St. Croix 10/1/2020 9/30/2025  $       705,977.00  $       705,977.00 VIWMA D20AP00025 Renovations and maintenance of the Territory's public parks and open spaces 2/3/2020 1/31/2025  $       738,000.00  $       333,814.71 DSPR D20AP00027 Humbug I Pump Station Upgrade, St. Croix/Cancryn Pump Station Force Main Sewer Repairs., St. Thomas 2/3/2020 1/31/2025  $       402,739.00  $       402,739.00 VIWMA D19AP00117 Frederiksted Road Rehabilitation Project 6/3/2019 9/30/2024  $       996,265.00  $     0.90 DPW FY 2025 PROPOSED EXECUTIVE BUDGET 70 D21AP10006 Centerline Road, Route 10 Cruz Bay and Coral Bay Road Rehabilitation Project, St. John 10/1/2020 9/30/2025  $     1,842,023.00  $     1,251,738.20 DPW D19AP00119 Cruz Bay and Coral Bay Road Rehailitation Project 6/3/2019 9/30/2024  $       544,485.00  $       544,485.00 DPW D19AP00118 Charlote Amalie Road Rehabilitation Project 6/3/2019 9/30/2024  $       323,250.00  $       323,250.00 DPW D22AP00073 Estate Thomas Road Improvement Project 8/1/2022 9/27/2027  $     2,000,000.00  $     2,000,000.00 DPW D23AP00116 VIPD construction of the real time crime center (RTCC) 10/1/2022 9/30/2027  $     2,000,000.00  $     2,000,000.00 VIPD D23AP00274 DPNR, for the continuation of rehabilitation of libraries on St. John, St. Thomas, and St. Croix 9/1/2023 8/31/2028  $     2,688,342.58  $     2,688,342.58 DPNR D24AP00114 Renovation of the former military barracks building in Sub Base 10/1/2023 9/30/2029  $       900,000.00  $       900,000.00 DPNR D24AP00115 Subdivide of the back area of our current WTJX building 10/1/2023 9/30/2029  $       400,000.00  $       400,000.00 WTJX D24AP00116 Surgical and Procedural Suites Improvements 10/1/2023 9/30/2029  $       500,000.00  $       500,000.00 SRMC D24AP00117 Establish Core Health Information Exchange Infrastructure 10/1/2023 9/30/2029  $       216,156.25  $       216,156.25 OHIT Projected Capital Improvement Funding for FY 2025 10/1/2024 9/30/2029  $     2,000,000.00  $     2,000,000.00 GVI TOTAL  $ 23,403,117.10  $16,995,323.27 GRAND TOTAL Department of Interior Grants  $ 40,972,015.86  $ 26,183,963.53 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) SECTOR PROJECT TITLE TRANCHE 1, 2, & 3 BUDGET TOTALS TRANCHE 1, 2, & 3 TOTAL OBLIGATION TRANCHE 1, 2, & 3 TOTAL GRANT FUND DISBURSED (PF) TOTAL CDBG-DR (PF+PI) ADMINISTRATION DR2-Admin-VIHFA $38,960,850.00 $38,960,850.00 $26,158,185.59 $12,802,664.41 DR3-Admin-VIHFA $2,679,444.00 $ - $ - $ - DR1-Admin-VIHFA $12,134,200.00 $12,134,200.00 $9,506,730.95 $2,627,469.05 ECONOMIC REVITALIZATION DR1-ER-NRP-VIHFA/NP-LMI $14,032,915.00 $ - $ - $ - DR1-ER-WD-VIDOL-Skills4TodayOnTheJobTrainProg-LMI $5,750,000.00 $5,750,000.00 $5,202,905.01 $547,094.99 DR1-ER-TISP-DOT-MarketingCampaign-UN $2,170,685.02 $2,170,685.02 $2,049,040.86 $121,644.16 DR1-ER-PAE-VIPA-CharlotteAmalieHarborDredgin-UN $129,892.55 $129,892.55 $129,892.55 $ - Workforce Development-LMI $ - $ - $ - $ - DR2-ER-PAE-UN Ports and Airports Enhancement - UN $ - $ - $ - $ - DR2-ER-WD-VIDOL-Skills4TodayOnTheJobTrainProg-LMI $4,839,585.00 $4,839,585.00 $2,881,323.19 $1,958,261.81 DR2-ER-TISP-DOT-MarketingCampaign-UN $ - $ - $ - $ - HOUSING DR1-H-PAHD-VIHA-DonoeRedevelopment-LMI $34,900,000.00 $34,900,000.00 $8,895,202.82 $26,004,797.18 DR1-H-PAHD-JDC-MagensJnct2-LMI $3,815,000.00 $3,815,000.00 $3,551,142.80 $263,857.20 DR1-H-PAHD-VIHFA-RossTaanMixedUsed-UN $3,255,500.00 $3,255,500.00 $53,330.54 $3,202,169.46 DR2-H-HRRP-LMI Homeowner Rehab. & Reconstruction Program-LMI $174,162,186.39 $174,162,186.39 $19,019,793.19 $155,142,393.20 DR2-H-NHICP-New Housing and Infrastructure Construction Program-LMI $56,852,452.35 $ - $ - $ - DR3-H-NHICP-New Housing and Infrastructure Construction Program-LMI $23,728,077.27 $ - $ - $ - DR1-H-HRRP-LMI Homeowner Rehab. & Reconstruction Program $20,884,541.61 $20,884,541.61 $17,041,836.22 $3,842,705.39 DR1-H-NHICP-LMI New Housing and Infrastructure Construction Program-LMI $6,655,708.00 $ - $ - $ - DR2-H-PAHD-LMI Public & Affordable Housing Development-LMI $53,535,410.32 $ - $ - $ - DR2-H-PAHD-UN Public & Affordable Housing Development-UN $32,309,520.68 $ - $ - $ - DR2-H-PAHD-VIHA-Walter IM Hodge $22,650,000.00 $22,650,000.00 $11,567,348.65 $11,082,651.35 DR1-H-RRRP-LMI Rental Rehab. & Reconstruction $10,076,819.40 $10,076,819.40 $5,225,356.98 $4,851,462.42 DR2-H-RRRP-LMI Rental Rehab. & Reconstruction-LMI $40,307,277.60 $20,000,000.00 $860.64 $19,999,139.36 INFRASTRUCTURE DR1-I-EPSEI-WAPA-HarleyPlantUnits-STT-LMI $88,359,748.00 $88,359,748.00 $66,608,762.13 $21,750,985.87 DR1-I-LGO-Street Addressing Initiative-UN $5,006,147.22 $5,006,147.22 $447,762.96 $4,558,384.26 DR1-I-RR-DPW-DonoeBypassRdImprv-LMI $57,901.93 $57,901.93 $57,901.93 $ - DR2-I-LMFDR-LMI Local Match for Federal Disaster Recovery - LMI $113,178,451.23 $113,178,451.23 $112,787,504.89 $390,946.34 DR2-I-LMFDR-UN Local Match for Federal Disaster Recovery - UN $64,221,936.52 $ - $ - $ - DR2-I-PAE-UN Ports and Airports Enhancement-UN $37,870,107.45 $ - $ - $ - DR2-I-RR-UN Infrastructure Repair & Resilience - UN $19,958,547.86 $ - $ - $ - Elec. Power Systems Enhancement & Improvement -LMI $7,543,582.00 $ - $ - $ - DR1-I-LMFDR-UN Local Match for Federal Disaster Recovery - UN $3,261,942.47 $3,261,942.47 $43,286.44 $3,218,656.03 DR1-I-RR-UN Infrastructure Repair & Resilience - UN $664,420.01 $ - $ - $ - DR2-I-RR-LMI Infrastructure Repair & Resilience - LMI $37,065,874.60 $ - $ - $ - DR1-I-RR-LMI Infrastructure Repair & Resilience - LMI $17,506,285.85 $ - $ - $ - DR1-I-LMFDR-LMI Local Match for Federal Disaster Recovery - LMI $14,131,869.05 $14,131,869.05 $12,523,804.27 $1,608,064.78 DR3-I-LMFDR-UN Local Match for Federal Disaster Recovery - UN $8,154,408.82 $ - $ - $ - DR3-I-LMFDR-LMI Local Match for Federal Disaster Recovery - LMI $19,026,953.91 $296.00 $ - $296.00 DR1-I-RR-DPW-NorthsideHighwayRdImprv-UN $40,026.91 $40,026.91 $40,026.91 $ - DR2-EPSEI-WAPA-RICHMOND-LMI $40,025,000.00 $ - $ - $ - PLANNING DR1-Planning $9,625,000.00 $9,625,000.00 $7,552,821.88 $2,072,178.12 DR2-Planning $8,000,000.00 $8,000,000.00 $ - $8,000,000.00 DR1-P-PLAN-EDA-2040VisionPlan $375,000.00 $375,000.00 $338,211.88 $36,788.12 PUBLIC SERVICES & PUBLIC FACILITIES Public Services for Vulnerable Population-LMI $6,100,000.00 $ - $ - $ - Rehabilitation, Reconstruction/ New Construction of Public Facilities-LMI $10,571,001.76 $ - $ - $ - Rehabilitation, Reconstruction/ New Construction of Public Facilities-UN $708,798.24 $ - $ - $ - Total Community Development Block Grant $1,075,283,069.02 $595,765,642.78 $311,683,033.28 $284,082,609.50 FY 2025 PROPOSED EXECUTIVE BUDGET 71 OFFICE OF DISASTER RECOVERY FEDERAL DISASTER ASSISTANCE GRANTS SUMMARY - as of 04/30/2024 FUNDING SOURCE ALLOCATED OBLIGATED EXPENDED AVAILABLE % OF OBLIGATED FUNDS EXPENDED FEMA PA  $9,231,079,867.41  $9,231,079,867.41  $2,784,840,801.34  $6,446,239,066.07 30.2% Irma (4335)  $66,617,397.34  $25,082,481.38  $41,534,915.96 37.7% Maria (4340)  $9,164,462,470.07  $2,759,758,319.96  $6,404,704,150.11 30.1% HMGP  $1,384,484,647.60  $188,801,087.68  $43,029,085.88  $145,772,001.80 22.8% Irma (4335)  $29,244,881.39  $4,537,052.90  $24,707,828.49 15.5% Maria (4340)  $159,556,206.29  $38,492,032.98  $121,064,173.31 24.1% HUD  $1,917,330,884.00  $1,917,124,069.02  $311,683,033.28  $1,605,441,035.74 16.3% Infrastructure  $476,073,203.83  $192,509,049.53  $283,564,154.30 40.4% Housing  $483,132,493.62  $65,354,871.84  $417,777,621.78 13.5% Economic Revitalization  $26,923,077.57  $10,263,161.61  $16,659,915.96 38.1% Administration  $53,774,494.00  $35,664,916.54  $18,109,577.46 66.3% Planning  $18,000,000.00  $7,891,033.76  $10,108,966.24 43.8% Public Services & Public Facilities  $17,379,800.00  $17,379,800.00 0.0% CDBG-DR - Mitigation  $774,188,000.00  $774,188,000.00 0.0% CDBG-DR - Electrical  $67,653,000.00  $67,653,000.00 0.0% DOT  $80,536,756.00  $68,076,036.37  $60,725,282.86  $7,350,753.51 89.2% Federal Highway - Emergency Relief  $68,076,036.37  $60,725,282.86  $7,350,753.51 Other Funds  $208,639,216.14  $208,639,216.14  $149,557,625.94  $59,081,590.20 71.7% Other Funds  $208,639,216.14  $149,557,625.94  $59,081,590.20 TOTAL  $12,822,071,371.15  $11,613,720,276.62  $3,349,835,829.30  $8,263,884,447.32 28.8% FY 2025 PROPOSED EXECUTIVE BUDGET 72 TERRITORY WIDE Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance Territory Wide Road Paving / Striping 1998 MF Bonds $57,299 $0 $57,299 Territory Wide BIT Enclosure Solution for Mobile Communication Towers 2003 GRT Bonds $235,278 $0 $235,278 Territory Wide General Cemetery Maintenance 2009 MF Bonds $47,030 $0 $47,030 Territory Wide Road Paving / Striping 2009 MF Bonds $27 $0 $27 Territory Wide Road Paving / Striping 2012 GRT Bonds $22,932 $0 $22,932 Territory Wide 2016A - DPP - General Vehicles & Equipment 2016A EFRLC $750,000 $749,714 $286 Territory Wide 2016A - VIPD - T&M Protection Resources Security Consulting Services Contract 2016A EFRLC $995,000 $880,048 $114,952 Territory Wide 2016A - VIPD - Drivable Mobile Command 2016A EFRLC $225,000 $160,338 $64,662 Territory Wide 2016A - FIRE - Vehicles & Equipment 2016A EFRLC $1,700,000 $1,699,350 $650 Territory Wide Neighborhood Revitilization CDBG-DR $13,050,611 $0 $13,050,611 Territory Wide Street Adressing Initiative CDBG-DR $53,000,000 $447,763 $52,552,237 Territory Wide Own A Lot Build A Home CDBG-DR $10,000,000 $0 $10,000,000 Territory Wide Rental Rehabilitation and Reconstruction (RRRP) EnVIsion CDBG-DR $45,849,528 $5,305,918 $40,543,610 Territory Wide Street Mapping Initiative CDBG-DR $4,631,080 $425,369 $4,205,711 Territory Wide Homeowner Rehabilitation and Reconstruction (HRRP) EnVIsion CDBG-DR $177,492,522 $35,999,017 $141,493,505 Territory Wide Envision Tomorrow: Homeowner CDBG-DR $195,046,728 $36,061,629 $158,985,099 Territory Wide Neighborhood Revitalization CDBG-DR $14,032,915 $0 $14,032,915 Territory Wide Community Electrical Innovation Application Program CDBG-EGRID $10,000,000 $0 $10,000,000 Territory Wide Homeowner Solar Power Initiative CDBG-MIT $5,000,000 $0 $5,000,000 Territory Wide General Cemetery Maintenance Commu. Fac. Trust $43,217 $0 $43,217 Territory Wide BIT Data Center Maintenance Management Solution DOI-OIA MAP $175,000 $5,500 $169,500 Territory Wide BIT Acquisition of Configuration Management Platform DOI-OIA TAP $60,000 $0 $60,000 Territory Wide BIT Identity and Access Management (IAM) Solution DOI-OIA TAP $75,000 $0 $75,000 Territory Wide BIT Management of Endpoint Devices Solution DOI-OIA TAP $150,000 $59,193 $90,808 Territory Wide BIT Remote Monitoring and Management (RMM) Solution DOI-OIA TAP $75,000 $0 $75,000 Territory Wide BIT Vulnerability Management Solution DOI-OIA TAP $150,000 $0 $150,000 Territory Wide BIT Satellite Overlay Network FEMA HMGP $9,349,592 $0 $9,349,592 Territory Wide BIT Enclosure Solution for Mobile Communication Towers FEMA HMGP $2,086,133 $0 $2,086,133 Territory Wide Next Generation E-911 System Upgrade GRT DSR Excess Funds $400,000 $350,000 $50,000 Territory Wide BIT IT Security Upgrades General Fund Miscellaneous $200,000 $0 $200,000 Territory Wide BIT Public Safety Initiatives General Fund Miscellaneous $350,000 $0 $350,000 CAPITAL PROJECTS FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 74 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance Territory Wide BIT IT Network Upgrades General Fund Miscellaneous $150,000 $0 $150,000 Territory Wide BIT Battery Backup System Upgrades/Repairs General Fund Miscellaneous $350,000 $0 $350,000 Territory Wide BIT Maintenance/Upgrade Data Centers and Tower Site Facilities General Fund Miscellaneous $350,000 $0 $350,000 Territory Wide viNGN Fiber Access Point Generator Project HMGP $587,711 $283,000 $304,711 Territory Wide Road Paving / Striping MF DSR Excess Funds $333,839 $0 $333,839 Territory Wide Landfill / Solid Waste Remediation MF DSR Excess Funds $3,103,909 $2,686,240 $417,669 Territory Wide June 2024 National Alliance of State Drug Enforcement Agencies International Symposium VIPFA Project Fund $26,651 $20,000 $6,651 Territory Wide BIT Enclosure Solution for Mobile Communication Towers VIPFA Project Fund $64,010 $0 $64,010 Territory Wide Management Services - 911 System VIPFA Project Fund $400,000 $335,990 $64,010 $550,616,011 $85,469,069 $465,146,942 FY 2025 PROPOSED EXECUTIVE BUDGET 75 ST. THOMAS / ST. JOHN PROJECTS Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas Long Term Mental Health Facility 2001 Tobacco Bonds $2,250,000 $1,908,238 $341,762 St. Thomas/St. John Knud Hansen Complex & Morris De Castro Clinic (Admin & Clinical Centers) 2001 Tobacco Bonds $1,221,696 $581,213 $640,483 St. Thomas Joseph Sibilly Main Complex and Annex septic tanks removal and replacements 2009 MF BONDS $85,000 $0 $85,000 St. Thomas Debris removal and disposal at Old Cancryn Campus 2009 MF BONDS $37,180 $37,180 $0 St. Thomas Lockhart Multiple Breaker Removal and Replacement 2009 MF BONDS $6,490 $6,490 $0 St. Thomas Bio-Block enzyme for kitchen grease traps. 2009 MF BONDS $4,463 $0 $4,463 St. Thomas Uller Muller Electrical Upgrade 2009 MF BONDS $25,458 $25,458 $0 St. Thomas Julius Sprauve Defered Maintenance 2009 MF BONDS $40,000 $0 $40,000 St. Thomas Joseph Sibily Septic tank pumping 2009 MF BONDS $750 $0 $750 St. Thomas Ivanna Eudora Kean Temporary Roof Repair 2009 MF BONDS $31,860 $0 $31,860 St. Thomas SFA Cooler and Freezer generator and transfer switch 2009 MF BONDS $65,000 $0 $65,000 St. Thomas Yvonne E Bowsky WWTP Sump Pump Replacement 2009 MF BONDS $294 $0 $294 St. Thomas Grease trap cleaning and removal for eight schools 2009 MF BONDS $5,100 $0 $5,100 St. Thomas Fixed Asset A/C Replacement (Old Cancryn Campus) 2009 MF BONDS $20,500 $0 $20,500 St. Thomas Route 38 - Emile Francis Drive - From Sapphire East 2009 MF Bonds $1,028,631 $1,027,265 $1,366 St. Thomas/St. John Local Road and Drainage Improvements 2009 MF Bonds $2,903,160 $2,871,042 $32,119 St. Thomas/St. John Department of Planning & Natural Resources 2009 MF Bonds $100,000 $96,110 $3,890 St. Thomas Estate Thomas - Resurface Road, Retaining Walls and Sidewalks 2009 MF Bonds $2,000,000 $202,852 $1,797,148 St. Thomas/St. John St. Thomas / St. John Capital Projects 2009 MF Bonds $417,548 $25,458 $392,090 St. Thomas/St. John Bethany Road 2009 MF Bonds $275,000 $274,063 $937 St. Thomas St. Thomas / St. John Parks and Recreation Facilities 2009 MF Bonds $17,447 $0 $17,447 St. Thomas Cruz Bay Recreational Center 2009 MF Bonds $117,404 $0 $117,404 St. Thomas Alvin McBean Complex 2009 MF Bonds $25,000 $24,874 $126 St. Thomas Fort Christian Museum Renovation Completion 2009 MF Bonds $200,000 $153,559 $46,441 St. Thomas Construction of Leonardo Trotman Drive 2012 GRT Bonds $10,957 $0 $10,957 FY 2025 PROPOSED EXECUTIVE BUDGET 76 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas/St. John St. Thomas / St. John Capital Projects 2012 GRT Bonds $967,655 $483,300 $484,355 St. Thomas DPW Operations Facility aka Garage Facility 2012 GRT Bonds $1,500,000 $693,587 $806,413 St. Thomas Charles Wesley Turnbull Regional Public Library 2012 GRT Bonds $2,000,000 $1,993,132 $6,868 St. Thomas SFA Warehouse renovations 2012 MF BONDS $44,000 $0 $44,000 St. Thomas Joseph Sibilly WWTP Emergency pump out 2012 MF BONDS $7,200 $7,200 $0 St. Thomas Lockhart K-8 Administration Building Removal and Replacement of two/AC units 2012 MF BONDS $20,000 $0 $20,000 St. Thomas CAHS Meter base breaker replacement 2012 MF BONDS $850 $0 $850 St. Thomas CAHS Electrical Panel Replacement, Auto Repair Shop 2012 MF BONDS $8,861 $0 $8,861 St. Thomas Yvonne Bowsky WWTP renovations 2012 MF BONDS $300,000 $0 $300,000 St. Thomas Yvonne Bowsky WWTP Emergency pump out 2012 MF BONDS $9,600 $9,600 $0 St. Thomas CAHS Gymnasium A/C Repair 2012 MF BONDS $880 $0 $880 St. Thomas Intercom & PA Systems Repairs & Expansion STTJ 2012 MF BONDS $400,000 $400,000 $0 St. Thomas Emergency Mildew Removal & Deep Cleaning Services at BCB Middle School - St. Thomas 2012 MF BONDS $49,500 $49,500 $0 St. Thomas Lockhart K-8 Cafeteria A/C Repair 2012 MF BONDS $1,980 $0 $1,980 St. Thomas Julius Sprauve Painting 2012 MF BONDS $87,796 $0 $87,796 St. Thomas Uller Muller Building Protective Fencing 2012 MF BONDS $19,640 $0 $19,640 St. Thomas Lockhart K-8 Transformer Removal and Replacement 2012 MF BONDS $9,500 $9,500 $0 St. Thomas Landscaping Services Ivanna Eudora Kean HS 2012 MF BONDS $7,500 $7,500 $0 St. Thomas Veterans's Drive - Phase I 2015 Garvee Bonds $41,071,593 $40,392,960 $678,632 St. Thomas Charlotte Amalie Historic ARPA $8,500,000 $0 $8,500,000 St. John STJ Cruz Bay Bathroom Renovations ARPA $500,000 $0 $500,000 St. Thomas First Avenue ARPA/PFA $5,500,000 $0 $5,500,000 St. Thomas/St. John VIHFA Parks & Recreation CDBG & FEMA $90,432 $180,542 -$90,110 St. John Susannaberg Transfer Station CDBG-DR $7,769,611 $0 $7,769,611 St. Thomas Bournfield Convenience Center CDBG-DR $2,206,536 $0 $2,206,536 St. Thomas Red Hook Convenience Center CDBG-DR $1,619,323 $0 $1,619,323 St. Thomas WAPA Power Generation - Randolph Harley CDBG-DR $89,190,097 $66,306,407 $22,883,690 St. Thomas Salvation Army of the VI CDBG-DR $3,916,353 $0 $3,916,353 St. Thomas Lovenlund II CDBG-DR $27,698,514 $0 $27,698,514 St. Thomas Ross Taarnenberg (Mix-Use) CDBG-DR $4,381,856 $0 $4,381,856 St. Thomas Donoe Redevelopment CDBG-DR $34,000,000 $6,616,283 $27,383,717 St. Thomas Estate Fortuna (Wild Pineapple) CDBG-DR $13,650,000 $0 $13,650,000 St. Thomas Queen Louise Townhomes CDBG-DR $25,355,258 $0 $25,355,258 St. Thomas Ross Mixed-Use CDBG-DR $3,255,500 $53,331 $3,202,169 St. Thomas Bournefield Convenience Center CDBG-DR $2,206,536 $0 $2,206,536 St. Thomas WAPA Slope Stabilization CDBG-DR $3,167,270 $0 $3,167,270 St. John Sussanaberg Convenience Center CDBG-DR $8,418,578 $0 $8,418,578 St. Thomas Nazareth (Red Hook) Convenience Center CDBG-DR $1,338,501 $0 $1,338,501 St. Thomas Randolph Harley Power Plant CDBG-DR $88,359,748 $66,608,762 $21,750,986 St. Thomas Donoe Redevelopment CDBG-DR $34,900,000 $8,895,203 $26,004,797 St. Thomas Tutu North, Phase 2 & 3 CDBG-MIT $35,600,000 $0 $35,600,000 St. Thomas Lovenlund Phase 1 CDBG-MIT $13,975,486 $0 $13,975,486 St. Thomas Celestino A. White Senior Citizens Residence CDBG-MIT $1,000,000 $0 $1,000,000 St. Thomas Warren E. Brown CDBG-MIT $60,000,000 $0 $60,000,000 FY 2025 PROPOSED EXECUTIVE BUDGET 77 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. John Bellevue & Calabash Boom CDBG-MIT $13,630,352 $0 $13,630,352 St. Thomas/St. John Veterans Drive Road Expansion CDBG-MIT $31,000,000 $0 $31,000,000 St. Thomas Anna’s Retreat CDBG-MIT $23,000,000 $0 $23,000,000 St. John Cruz Bay Recreational Center Commu. Fac. Trust $332,596 $0 $332,596 St. Thomas Maintenance of Public Cemeteries Commu. Fac. Trust $157,500 $15,369 $142,131 St. Thomas Construction of the Leonardo "Nardo" Trotman Drive Commu. Fac. Trust $2,000,000 $0 $2,000,000 St. Thomas/St. John <html>Road Paving<i> </i> </html> Commu. Fac. Trust $1,000,000 $927,059 $72,941 St. Thomas St. Thomas / St. John Parks and Recreation Facilities Commu. Fac. Trust $101,165 $0 $101,165 St. Thomas VISHPO Lab Office Building DPNR Funding $814,184 $0 $814,184 St. Thomas Mahogany Estate - STT EPA/DPNR $915,000 $0 $915,000 St. Thomas Blackbeard's Hill - STT EPA/DPNR $730,000 $0 $730,000 St. Thomas/St. John Estate Nazareth Roads FEMA $223,040 $0 $223,040 St. Thomas Vertical Tsunami Shelter Project #3 - Charlotte Amalie Vendor's Plaza (Phase 1) FEMA $592,570 $0 $592,570 St. Thomas Vertical Tsunami Shelter Project #1 - St. Thomas East Charlotte Amalie (Phase 1) FEMA $592,570 $0 $592,570 St. Thomas St. Thomas Bay Watershed (Combined) - Project 1 FEMA $5,357,360 $0 $5,357,360 St. Thomas Mandahl Bay Watershed (Project 1) FEMA $3,539,993 $0 $3,539,993 St. Thomas/St. John Whispering Hills Site #3 FEMA $233,595 $376,573 -$142,977 St. Thomas/St. John VIHFA Main Office FEMA $413,070 $182,728 $230,343 St. Thomas Frenchman's Bay Watershed FEMA $2,493,575 $1,156,828 $1,336,747 St. Thomas DPW Headquarters, Public Buildings and Other DPW Non-Road Facilities - TMUET83 FEMA $458,790 $0 $458,790 St. Thomas Dorothea Bay Watershed (Combined) - Project 1 FEMA $461,789 $0 $461,789 St. Thomas Botany Bay, Perseverance Bay and Red Hook Bay Watersheds (Combined) FEMA $802,362 $178,723 $623,639 St. John Great Cruz Bay Watershed Project FEMA $4,877,881 $699,068 $4,178,813 St. John Fish Bay Watershed FEMA $457,675 $138,834 $318,841 St. John DPW Maintenance Building FEMA $1,916,448 $207,709 $1,708,739 St. John Coral Bay & Maho Bay Watershed Project FEMA $1,357,766 $150,309 $1,207,457 St. Thomas Cyril E. King Watershed and Fortuna Bay Watershed (Combined) - Project 1 FEMA $947,845 $0 $947,845 St. Thomas Vertical Tsunami Shelter Project #2 - Charlotte Amalie Griffith Park (Phase 1) FEMA $592,570 $0 $592,570 St. Thomas/St. John Grandview / Altona FEMA $3,806,157 $0 $3,806,157 St. Thomas Jersey Bay and Smith Bay Watershed (Combined) - Project 1 FEMA $11,548,095 $0 $11,548,095 St. Thomas/St. John #22 Estate Adrian FEMA $609,398 $41,550 $567,848 St. Thomas/St. John Charlotte Community FEMA $506,542 $0 $506,542 St. Thomas/St. John Queen Louise Boys & Girls Club FEMA $84,888 $0 $84,888 St. Thomas/St. John Staabiland Community FEMA $92,811 $48,387 $44,424 St. Thomas/St. John VIHFA Storage Facility FEMA $157,560 $26,461 $131,099 St. Thomas Route 334 Slope Stabilization FEMA 404 HMGP $944,175 $0 $0 St. John Route 10 West Slope Stabilization FEMA 404 HMGP $642,057 $0 $0 St. Thomas CEKA / Hideaway Rd Drainage Improvements FEMA 404 HMGP $357,212 $0 $0 St. John Route 108 Slope Stabilization FEMA 404 HMGP $1,603,154 $0 $0 St. Thomas Route 33 Slope Stabilization FEMA 404 HMGP $3,218,811 $0 $0 St. Thomas STEER Drainage Improvements FEMA 404 HMGP $978,866 $0 $0 St. Thomas Smith Bay Drainage Improvements FEMA 404 HMGP $484,650 $135,641 $349,009 St. John Fish Fry Rd FEMA 404 HMGP $742,509 $0 $0 FY 2025 PROPOSED EXECUTIVE BUDGET 78 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Thomas Donoe Drainage Improvements FEMA 404 HMGP $414,706 $199,059 $215,647 St. Thomas VT3 - Charlotte Amalie Vendor’s Plaza FEMA 404 HMGP $592,570 $0 $0 St. Thomas Hawk Hill Slope Stabilization FEMA 404 HMGP $3,847,835 $0 $0 St. Thomas VT2 - Charlotte Amalie Griffith Park FEMA 404 HMGP $592,570 $0 $0 St. Thomas Misgunst Slope Stabilization FEMA 404 HMGP $3,430,615 $0 $0 St. Thomas VT1 - St. Thomas East Charlotte Amalie FEMA 404 HMGP $592,570 $0 $0 St. Thomas Estate Thomas Drainage Improvements FEMA 404 HMGP $227,691 $0 $0 St. Thomas Frenchman's Bay Slope Stabilization FEMA 404 HMGP $3,682,653 $0 $0 St. Thomas Magens Bay Slope Stabilization FEMA 404 HMGP $3,117,830 $0 $0 St. Thomas/St. John Veterans Drive Phase 2A FHWA THP $25,000,000 $0 $25,000,000 St. Thomas/St. John Raphune Hill Improvements (Contract 2) FHWA THP $7,000,000 $400,000 $6,600,000 St. John STJ Bus Shelters Renovation FTA $47,277 $0 $47,277 St. Thomas STT Bus Shelters Renovation (2) FTA $149,662 $0 $149,662 St. Thomas VITRAN Storage Facility - STT FTA $137,576 $114,411 $23,165 St. Thomas Charlotte Amalie Harbor Dredging GRT DSR Excess Funds $17,000,000 $0 $17,000,000 St. Thomas Cricket Field in Estate Nazareth GVI - General Fund $1,500,000 $500,000 $1,000,000 St. Thomas Magen's Bay Slope Stabilization HMGP $3,682,653 $0 $3,682,653 St. John STJ Julius Sprauve School Safe Room HMGP $404,636 $0 $404,636 St. Thomas Hawk Hill Slope Stabilization HMGP $3,847,835 $0 $3,847,835 St. John Fish Fry Drive Drainage and Stabilization Improvements HMGP $742,509 $400 $742,109 St. Thomas STT Charlotte Amalie High School Safe Room HMGP $551,201 $0 $551,201 St. Thomas Donoe Bypass (STT) Drainage Improvement HMGP $433,556 $201,884 $231,672 St. Thomas Smith Bay Road Stormwater Mitigation HMGP $484,650 $136,636 $348,014 St. Thomas Osward Harris Court Housing Complex & Community Center Wind Retrofit HMGP $1,291,817 $0 $1,291,817 St. Thomas St. Thomas East End Reserve (STEER) Stormwater Migration HMGP $978,866 $400 $978,466 St. Thomas Misgunst Slope Stabilization HMGP $3,430,615 $0 $3,430,615 St. Thomas Estate Thomas Drainage Improvement HMGP $227,691 $0 $227,691 St. Thomas Fort Christian Parking Lot - Conduit Installation Project LOCAL $120,296 $98,842 $21,454 St. Thomas Fort Christian Parking Lot - Paving LOCAL $1,430,443 $0 $1,430,443 St. Thomas Krum Bay Water Island Dock Repair Project LOCAL-PFA $61,066 $61,066 $0 St. Thomas Estate Thomas Road LOCAL-PFA,FEMA, DOI $5,000,000 $0 $5,000,000 St. Thomas Nazareth Road Local-Transportation Trust Fund $1,300,000 $0 $1,300,000 St. Thomas Blackbeard Hill - Lille & Store Gade Local-Transportation Trust Fund $370,000 $0 $381,926 St. Thomas Hilton Road Local-Transportation Trust Fund $790,000 $0 $735,000 St. Thomas Alva A. Swan Annex MF DSR Excess Funds $346,000 $269,553 $76,447 St. Thomas 1st Avenue Road Repair (Drainage, Milling, Paving & Sidewalk Repairs) MF DSR Excess Funds $2,000,000 $0 $2,000,000 St. Thomas Estate Smith Bay Road Repairs (Drainage Improvements, Paving and Striping) (Segments of Route 383 - Frydendahl Drive west of intersection with Route 388 Coki Point Road; Segments of concrete Roadways south of Route 38 across from Margaritaville) MF DSR Excess Funds $700,000 $681,418 $18,582 St. John Centerline Road - St. John (Milling and Paving) MF DSR Excess Funds $400,000 $399,990 $10 $4,600,111,488 $733,632,160 $3,841,865,137 FY 2025 PROPOSED EXECUTIVE BUDGET 79 ST. CROIX PROJECTS Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Charles Harwood Medical Center & Other DOH Capital Projects 2001 Tobacco Bonds $621 $0 $621 St. Croix Frederiksted Waterfront - Verne Richards Park Clock Tower, Vincent Mason Pool etc. 2003 GRT Bonds $175,000 $156,693 $18,307 St. Croix New Offices at Industrial Park 2003 GRT Bonds $563,000 $341,004 $221,996 St. Croix Repairs of Exhaust Fans - Golden Grove Adult Facility 2003 GRT Bonds $275,000 $10,800 $264,200 St. Croix St. Croix Parks and Recreation Facilities 2003 GRT Bonds $350,000 $349,919 $81 St. Croix Recovery Hill Tower 2003 GRT Bonds $250,000 $14,722 $235,278 St. Croix DPW St. Croix Office Buildings Repairs 2003 GRT Bonds $300,000 $298,118 $1,882 St. Croix Department of Finance Office Building Renovation 2003 GRT Bonds $70,000 $69,454 $546 St. Croix Charles Harwood Medical Center & Other DOH Capital Projects 2006 Tobacco Bonds $825,447 $345,001 $480,445 St. Croix Water Testing Services - Various Schools 2009 MF BONDS $24,154 $0 $24,154 St. Croix Tree removal at Alfredo Andrews 2009 MF BONDS $9,500 $0 $9,500 St. Croix Baseboard replacement - John H. Woodson 2009 MF BONDS $20,400 $20,400 $0 St. Croix Intercom & PA System for the island of St. Croix (Project Administered by DPW) 2009 MF BONDS $300,000 $0 $300,000 St. Croix Lanscaping Services Head Quarters & SFA Warehouse 2009 MF BONDS $2,200 $2,200 $0 St. Croix Landscaping Services - Various Facilities 2009 MF BONDS $56,700 $0 $56,700 St. Croix Landscaping Services 2009 MF BONDS $9,500 $0 $9,500 St. Croix SCEC & CTEC A/C Repairs and Facility Renovations 2009 MF BONDS $14,104 $0 $14,104 St. Croix Emergency Cooler Commodity relocation, Trucking and return due to a failed breaker replaement - SFA Warehouse 2009 MF BONDS $10,500 $0 $10,500 St. Croix Landscaping Pearl B. Larsen 2009 MF BONDS $5,800 $0 $5,800 St. Croix Air Quality Testing 2009 MF BONDS $2,475 $0 $2,475 St. Croix Air Quality Testing - Curriculum Center 2009 MF BONDS $2,475 $0 $2,475 St. Croix Trash Removal St. Croix District School Food Authority 2009 MF BONDS $3,100 $0 $3,100 St. Croix Bio-Block enzyme for kitchen grease traps 2009 MF BONDS $3,825 $0 $3,825 St. Croix SCEC Mold Remediation 2009 MF BONDS $17,500 $0 $17,500 FY 2025 PROPOSED EXECUTIVE BUDGET 80 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix School Cross Walks and Flashing Sign System for the island of St. Croix 2009 MF BONDS $400,000 $0 $400,000 St. Croix St. Croix Capital Projects 2009 MF Bonds $882,940 $2,200 $880,740 St. Croix La Reine Fish Market 2009 MF Bonds $825,000 $824,419 $581 St. Croix Clifton Hill Project 2009 MF Bonds $323,295 $310,100 $13,195 St. Croix Estate Profit Concession Center 2009 MF Bonds $25,000 $0 $25,000 St. Croix Road Repairs in Downtown C'sted to include Company Street 2012 GRT Bonds $489,290 $450,427 $38,863 St. Croix Police Athletic League Headquarters 2012 GRT Bonds $200,000 $0 $200,000 St. Croix St. Croix Capital Projects 2012 GRT Bonds $1,124,835 $770,055 $354,780 St. Croix Central High School A/C repairs 2012 MF BONDS $21,200 $21,200 $0 St. Croix Richardo Richards Modular Demolition 2012 MF BONDS $49,846 $49,846 $0 St. Croix Arthur Richards Vandalism Repair 2012 MF BONDS $8,342 $8,342 $0 St. Croix John H. Woodson Remediation Repairs 2012 MF BONDS $259,968 $259,968 $0 St. Croix Arthur Richards Restroom Modular 2012 MF BONDS $14,496 $0 $14,496 St. Croix John H. Woodson A/C Replacement Services 2012 MF BONDS $22,800 $22,800 $0 St. Croix Curriculum Center Roof Cleaning and Coating, STX 2012 MF BONDS $49,869 $49,869 $0 St. Croix John H. Woodson Roof Repairs 2012 MF BONDS $50,803 $50,803 $0 St. Croix Alternative Eduction 2012 MF BONDS $18,500 $18,500 $0 St. Croix Ricardo Richards Footing Demolition 2012 MF BONDS $2,000 $2,000 $0 St. Croix Warehouse Rental (Estate Cottage) 2012 MF BONDS $118,482 $118,482 $0 St. Croix Backhoe services at John H. Woodson 2012 MF BONDS $9,500 $9,500 $0 St. Croix Remediation Services at Eulalie Rivera 2012 MF BONDS $9,850 $9,850 $0 St. Croix Juanita Gardine Gymnasium Roof Repair 2012 MF BONDS $44,660 $44,660 $0 St. Croix School Lunch main entranance staircase 2012 MF BONDS $10,000 $10,000 $0 St. Croix Pearl B. Larsen Library Floor Tile Repairs 2012 MF BONDS $37,400 $37,400 $0 St. Croix John H. Woodson Mold Remediation 2012 MF BONDS $70,763 $70,763 $0 St. Croix Deep Cleaning at 1-C Clifton Hill, Operations Office 2012 MF BONDS $1,875 $1,875 $0 St. Croix Curriculum Center Modular Office 2012 MF BONDS $35,552 $0 $35,552 St. Croix A/C repairs STX Educational Complex 2012 MF BONDS $37,000 $37,000 $0 St. Croix Capital Improvements 2014C GRT Bonds $3,000,000 $2,754,803 $245,197 St. Croix Paul E. Joseph Stadium & Sports Complex - Construction 2014C GRT Bonds $17,500,000 $17,453,163 $46,837 St. Croix Mahogany Road - Route 75 2015 Garvee Bonds $12,500,000 $281,620 $12,218,380 St. Croix Spring Gut Road Phase I & II - St. Croix Est. Welcome to South Shore Road - Route 85 2015 Garvee Bonds $5,000,000 $279,686 $4,720,314 St. Croix Melvin Evans Highway - Route 66 2015 Garvee Bonds $16,000,000 $15,977,759 $22,241 St. Croix Frederiksted Roads - Routes 7029, 7027, 7025, 7023, 702 2015 Garvee Bonds $3,000,000 $14,812 $2,985,188 St. Croix Improvements to Christiansted Roads - Routes 754, 75E, 75W 2015 Garvee Bonds $3,000,000 $451,000 $2,549,000 St. Croix Sion Valley Road from Rattan Road through Peter's Rest to Blue Mountain Water 2015 Garvee Bonds $8,500,000 $7,265,859 $1,234,141 St. Croix Rattan Road - Route 74 2015 Garvee Bonds $3,000,000 $0 $3,000,000 St. Croix Security Perimeter Fencing, Golden Grove Adult Facility 2016A EFRLC $1,100,000 $1,098,756 $1,244 St. Croix HVAC Installation at Andrews ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Larsen ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Woodson ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Central ACT 8770 $500 $0 $500 St. Croix HVAC Installation at Rivera ACT 8770 $500 $0 $500 FY 2025 PROPOSED EXECUTIVE BUDGET 81 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix Lutheran Social Services (Sister Emma Cottages) CDBG-DR $3,000,000 $0 $3,000,000 St. Croix Walter I.M. Hodge CDBG-DR $22,650,000 $7,663,245 $14,986,755 St. Croix Ten Thousand Helpers CDBG-DR $1,069,648 $0 $1,069,648 St. Croix Catholic Charities - Bethelem Shelter CDBG-DR $400,000 $0 $400,000 St. Croix Richmond New Generation CDBG-DR $40,025,000 $0 $40,025,000 St. Croix Anguilla Partial Closure & SE Expansion CDBG-DR $46,760,901 $0 $46,760,901 St. Croix Cotton Valley Convenience Center CDBG-DR $1,355,724 $0 $1,355,724 St. Croix Mon Bijou Convenience Center CDBG-DR $1,355,724 $0 $1,355,724 St. Croix Concordia Convenience Center CDBG-DR $1,573,967 $0 $1,573,967 St. Croix Kronegade Inn Renovation CDBG-DR $3,863,053 $0 $3,863,053 St. Croix Catholic Charities - Rita Schuster Shelter CDBG-DR $324,275 $0 $324,275 St. Croix D Hamilton Jackson/Piggy Gerard CDBG-DR $48,420,000 $0 $48,420,000 St. Croix Kronegade Renovation (Emergency Housing) CDBG-DR $3,626,732 $0 $3,626,732 St. Croix Mount Pleasant CDBG-DR $3,730,804 $0 $3,730,804 St. Croix Mon Bijou Convenience Center CDBG-DR $1,635,341 $0 $1,635,341 St. Croix Caribbean Centers for Boys & Girls CDBG-DR $200,000 $0 $200,000 St. Croix Mount Pleasant CDBG-DR $2,380,000 $0 $2,380,000 St. Croix Cotton Valley Convenience Center CDBG-DR $1,471,539 $0 $1,471,539 St. Croix Concordia Convenience Center CDBG-DR $1,838,317 $0 $1,838,317 St. Croix Anguilla Landfill and Partial Expansion CDBG-DR $46,760,902 $0 $46,760,902 St. Croix Ross Taarnenberg Emergency Housing CDBG-DR $6,885,828 $0 $6,885,828 St. Croix Walter I.M. Hodge Revitalization CDBG-DR $22,650,000 $15,191,220 $7,458,780 St. Croix Richmond Generation Expansion Project CDBG-EGRID $53,000,000 $0 $53,000,000 St. Croix Flood Mitigation CDBG-MIT $11,000,000 $0 $11,000,000 St. Croix Sanitary Landfill CDBG-MIT $45,000,000 $0 $45,000,000 St. Croix Northside Road CDBG-MIT $15,000,000 $0 $15,000,000 St. Croix Maisonette Apartments CDBG-MIT $8,394,162 $0 $8,394,162 St. Croix Croixville Apartments CDBG-MIT $1,000,000 $0 $1,000,000 St. Croix John F. Kennedy Terrace CDBG-MIT $26,400,000 $0 $26,400,000 St. Croix Gallows Bay Pier Dock Commu. Fac. Trust $300,000 $270,383 $29,617 St. Croix Krause Lagoon Roll-On / Roll-Off Ramp Commu. Fac. Trust $1,000,000 $0 $1,000,000 St. Croix Purchase real property to complete the Paul E. Joseph Stadium Project Commu. Fac. Trust $480,000 $282,187 $197,813 St. Croix Capital Improvements Commu. Fac. Trust $5,000,000 $4,873,348 $126,652 St. Croix Schooner Bay Channel Dredging Commu. Fac. Trust $500,000 $0 $500,000 St. Croix Completion of the Randall "Doc" James Racetrack Commu. Fac. Trust $5,000,000 $0 $5,000,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Installation of field and concession equipment Commu. Fac. Trust $500,000 $0 $500,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Addition of a camera platform at outfield for camera, including roof, railings, and secure stairs Commu. Fac. Trust $64,000 $0 $64,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Installation of a 750kw Site Generator Commu. Fac. Trust $905,000 $0 $905,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Construction of backs on bleachers Commu. Fac. Trust $150,000 $0 $150,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Construction of press box / announcer's booth Commu. Fac. Trust $385,000 $0 $385,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Change the outfield perimeter wall to concrete with padding Commu. Fac. Trust $1,265,000 $0 $1,265,000 St. Croix Paul E. Joseph Stadium & Sports Complex - Construction of four additional camera locations for the media Commu. Fac. Trust $60,000 $0 $60,000 FY 2025 PROPOSED EXECUTIVE BUDGET 82 Island Name Project Name Funding Source Budgeted Amount Expenditures to Date Remaining Balance St. Croix <html>Road Paving <i> </i> </html> Commu. Fac. Trust $1,000,000 $988,358 $11,642 St. Croix Paul E. Joseph Stadium & Sports Complex - Site Improvements Commu. Fac. Trust $1,795,000 $0 $1,795,000 St. Croix St. Croix Capital Projects DOE Funding $25,000 $0 $25,000 St. Croix Frederiksted Road Repair - Phase II - King Cross St, East St, Veteran's Shore Drive, Route 702 DOI $918,578 $724,033 $194,545 St. Croix Christiansted Road Repairs: Queen, Strand, Hill, East, West, Smith, Prince and Market Street DOI $1,194,954 $0 $1,194,954 St. Croix Campo Rico - STX EPA/DPNR $7,295,450 $0 $7,295,450 St. Croix Williams Delight Part-1 (Project 1) FEMA $2,748,116 $0 $2,748,116 St. Croix Williams Delight Part 2 (Project 1) FEMA $1,234,905 $0 $1,234,905 St. Croix Vertical Tsunami Shelter Project #5 - Christiansted Parking Area (Phase 1) FEMA $592,570 $0 $592,570 St. Croix Vertical Tsunami Shelter Project #4 - Frederiksted Parking Area (Phase 1) FEMA $592,570 $0 $592,570 St. Croix Tipperary Roads (Project 1) FEMA $115,013 $0 $115,013 St. Croix Temporary Facility at Anna's Hope Compound on St. Croix FEMA $1,937,600 $105,406 $1,832,194 St. Croix St. Croix Public Works Compound - Anna's Hope FEMA $9,628,071 $846,966 $8,781,105 St. Croix Solitude (Project 1) FEMA $343,215 $0 $343,215 St. Croix Rainbow Road - Little La Grange (Project 1) FEMA $238,279 $0 $238,279 St. Croix La Grange Watershed (Project 1) FEMA $1,476,485 $0 $1,476,485 St. Croix La Grange Road (project 1) EO FEMA $1,830,161 $0 $1,830,161 St. Croix Kingshill Cemetery Chapel, Building FEMA $850,000 $0 $850,000 St. Croix Hovensa WS 2 (Project 1) FEMA $405,472 $0 $405,472 St. Croix Hovensa WS 1 (Project 1) FEMA $1,868,604 $0 $1,868,604 St. Croix Ham's Bluff WS (Project 1) FEMA $689,027 $0 $689,027 St. Croix Great Pond Bay WS 2 (Project 1) FEMA $482,906 $0 $482,906 St. Croix Frederiksted Office Building/Concordia FEMA $794,595 $211,690 $582,905 St. Croix Estate Mt Pleasant (Project 1) FEMA $3,078,120 $202,711 $2,875,409 St. Croix Cotton Valley Road (Project 1) EO FEMA $103,133 $0 $103,133 St. Croix Altona Lagoon Watershed (Project 1) FEMA $537,824 $0 $537,824 St. Croix Anna's Hope (Internal/External) Buildings and Equipment FEMA $1,850,159 $52,943 $1,797,217 St. Croix Estate Profit Building D FEMA $117,977 $28,061 $89,917 St. Croix Campo Rico - Buildings and Equipment FEMA $456,495 $179,289 $277,206 St. Croix Fritz Lawaetz FEMA $2,208,312 $0 $2,208,312 St. Croix La Grange Drainage Improvements FEMA 404 HMGP $139,834 $0 $0 St. Croix St Croix Culvert Upsizing and Drainage Improvements FEMA 404 HMGP $221,469 $0 $0 St. Croix Solitude/Cotton Valley/Teague Bay Watershed Improvements FEMA 404 HMGP $365,532 $0 $0 St. Croix Long Point Bay Watershed Mitigation FEMA 404 HMGP $501,888 $0 $0 St. Croix Bethlehem VIDA Drainage Project FEMA 404 HMGP $557,528 $0 $0 St. Croix VT4 - Frederiksted Parking Area FEMA 404 HMGP $592,570 $0 $0 St. Croix Estate Mountain Roads Mitigation FEMA 404 HMGP $378,091 $0 $0 St. Croix VT5 - Christiansted Parking Area FEMA 404 HMGP $592,570 $0 $0 St. Croix Northside Rd Drainage Improvements FEMA 404 HMGP $350,601 $157,770 $192,831 St. Croix Mahogany Rd Drainage Improvements FEMA 404 HMGP $398,129 $168,595 $229,534 St. Croix La Reine Drainage Improvements FEMA 404 HMGP $384,000 $111,021 $272,979 $5,883,856,301 $482,693,135 $5,397,764,653 FY 2025 PROPOSED EXECUTIVE BUDGET 83 U.S. VIRGIN ISLANDS FY 2025 PROPOSED LEGISLATION A. 110 DEPARTMENT OF JUSTICE PERSONNEL SERVICES FRINGE BENEFITS SUPPLIES OTHER SERVICES AND CHARGES UTILITIES CAPITAL OUTLAY M1143 CONTRIBUTION TO LEGAL DEFENSE FUND M1366 JUDGEMENTS-LESS $6,000 MIS06 WITNESS PROTECTION PROGRAM MIS07 JUDGEMENTS-LESS $25,000 M8022 JUDGEMENTS-EXCESS $25,000 FY 2025 PROPOSEDA 10,483,991 3,896,804 290,840 3,254,314 287,400 58,514 40,000 70,000 100,000 100,000 250,000 Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 An Act appropriating money for the operation of the Government of the Virgin Islands during the Fiscal Year October 1, 2024, to September 30, 2025. Proposed by the Governor Be it enacted by the Legislature of the Virgin Islands: Section 1. The sums listed herein, or so much thereof as shall be sufficient to accomplish the purposes specified are set forth and are appropriated and authorized to be paid from any funds in the General Fund of the Treasury of the Virgin Islands, which shall be available for Fiscal Year October 1, 2024, to September 30, 2025. TOTAL 110 DEPARTMENT OF JUSTICE 18,831,863 B. 150 BUREAU OF CORRECTION PERSONNEL SERVICES 13,892,534 FRINGE BENEFITS 6,098,387 SUPPLIES 1,682,201 OTHER SERVICES AND CHARGES 14,235,572 UTILITIES 500,000 CAPITAL OUTLAY - TOTAL 150 BUREAU OF CORRECTIONS 36,408,694 C. 200 OFFICE OF THE GOVERNOR OPERATING EXPENSES 12,490,824 M22A1 MISC HEALTH INFORMATION EXCHANGE 400,000 M1006 OOG EXP FOR ANNUAL ACTIVITES 150,000 M1113 EMANCIPATION DAY ACTIVITIES 10,000 M1913 PR/VI FRIENDSHIP DAY STX 50,000 M1914 PR/VI FRIENDSHIP DAY STT 15,000 M2004 VI COMMISSION ON STATUS - M7029 GOVT ACCESS CHANNEL 150,000 M8004 BVI/VI FRIENDSHIP DAY 75,000 M2214 OFFICE OF GUN VIOLENCE 225,000 M2228 VIRTUAL INFORMATION SYSTEM 150,000 TOTAL 200 OFFICE OF THE GOVERNOR 13,715,824 FY 2025 PROPOSED EXECUTIVE BUDGET 85 D. 210 OFFICE OF MANAGEMENT & BUDGET PERSONNEL SERVICES 3,267,643 FRINGE BENEFITS 1,373,047 SUPPLIES 380,500 OTHER SERVICES AND CHARGES 1,239,500 UTILITIES 100,000 M2109 GVI FELLOWS PROGRAM 1,471,519 TOTAL 210 OFFICE OF MANAGEMENT AND BUDGET 7,877,209 E. 220 DIVISION OF PERSONNEL PERSONNEL SERVICES 3,249,938 FRINGE BENEFITS 1,458,360 SUPPLIES 58,000 OTHER SERVICES AND CHARGES 587,664 UTILITIES - CAPITAL OUTLAY - M0081 HEALTH INSURANCE RETIREES 38,210,672 M1106 DOP GVI EMPLOYEE RECOGNITION 80,000 M1434 DOP CERTIFIED PUBLIC MANAGER 75,000 M1608 DOP HEALTH INSURANCE CONSULTANTS 285,000 M9017 CONTR HEALTH INS. BOARD 275,000 MIS17 MUNICIPAL COUNCIL PENSION - TOTAL 220 DIVISION OF PERSONNEL 44,279,634 F. 221 OFFICE OF COLLECTIVE BARGAINING PERSONNEL SERVICES 772,895 FRINGE BENEFITS 330,716 SUPPLIES 32,500 OTHER SERVICES AND CHARGES 226,453 UTILITIES 13,000 CAPITAL OUTLAY - TOTAL 221 OFFICE OF COLLECTIVE BARGAINING 1,375,564 G. 230 VITEMA PERSONNEL SERVICES 3,332,958 FRINGE BENEFITS 1,537,317 SUPPLIES 79,056 OTHER SERVICES AND CHARGES 341,788 UTILITIES 404,338 M2010 VITEMA GENERATOR AGREEMENT 75,000 M0011 DISASTER CONTINGENCY. 175,000 TOTAL 230 VITEMA 5,945,457 H. 240 VI FIRE & EMERGENCY MEDICAL SERVICES PERSONNEL SERVICES 20,740,374 FRINGE BENEFITS 9,411,314 OTHER SERVICES AND CHARGES 182,681 UTILITIES 500,886 MM031 JUNIOR FIREFIGHTERS 50,000 TOTAL 240 VI FIRE SERVICES 30,885,255 FY 2025 PROPOSED EXECUTIVE BUDGET 86 I. 260 BUREAU OF INFORMATION TECHNOLOGY PERSONNEL SERVICES 1,950,480 FRINGE BENEFITS 827,907 SUPPLIES 122,000 OTHER SERVICES AND CHARGES 1,277,660 UTILITIES 250,000 M1162 BIT MAINT. IT INFRASTRUCTURE 3,206,206 M2012 BIT MICROSFT AGREEMENT & SUPPORT 3,202,915 M3103 BIT LICENSE FEES GOVT WIDE NETWORK 962,452 TOTAL 260 BUREAU OF INFORMATION TECHNOLOGY 11,799,620 J. 270 VIRGIN ISLANDS ENERGY OFFICE PERSONNEL SERVICES 873,489 FRINGE BENEFITS 391,105 SUPPLIES 25,300 OTHER SERVICES AND CHARGES 252,375 UTILITIES 14,000 TOTAL 270 VIRGIN ISLANDS ENERGY OFFICE 1,556,269 K. 280 OFFICE OF THE ADJUTANT GENERAL PERSONNEL SERVICES 1,131,281 FRINGE BENEFITS 501,492 SUPPLIES 141,160 OTHER SERVICES AND CHARGES 319,786 UTILITIES 322,023 CAPITAL OUTLAYS 199,812 M1917 ABOUT FACE & FORWARD MARCH PROGRAM 170,920 M2121 NATIONAL GUARD PENSION FUND 145,000 TOTAL 280 OFFICE OF THE ADJUTANT GENERAL 2,931,474 L. 290 OFFICE OF VETERANS AFFAIRS PERSONNEL SERVICES 340,970 FRINGE BENEFITS 158,803 SUPPLIES 62,777 OTHER SERVICES AND CHARGES 191,819 UTILITIES 15,000 CAPITAL OUTLAYS - M1281 VET MEDICAL & BURIAL EXP 450,000 TOTAL 290 OFFICE OF VETERANS AFFAIRS 1,219,369 M. 300 OFFICE OF THE LIEUTENANT GOVERNOR PERSONNEL SERVICES 4,767,071 FRINGE BENEFITS 2,420,175 TOTAL 300 OFFICE OF THE LIEUTENANT GOVERNOR 7,187,246 N. 340 BUREAU OF INTERNAL REVENUE PERSONNEL SERVICES 7,062,187 FRINGE BENEFITS 3,621,460 SUPPLIES 224,500 OTHER SERVICES AND CHARGES 1,906,909 UTILITIES 93,601 CAPITAL OUTLAYS 50,000 TOTAL 340 BUREAU OF INTERNAL REVENUE 12,958,657 FY 2025 PROPOSED EXECUTIVE BUDGET 87 O. 360 BUREAU OF MOTOR VEHICLES PERSONNEL SERVICES 2,373,062 FRINGE BENEFITS 1,283,848 TOTAL 360 BUREAU OF MOTOR VEHICLES 3,656,910 P. 370 DEPARTMENT OF LABOR PERSONNEL SERVICES 3,605,467 FRINGE BENEFITS 1,466,542 SUPPLIES 400,402 OTHER SERVICES AND CHARGES 1,815,910 UTILITIES 240,831 M2454 DOL OPERATING EXPENSE FOR DOF, OCCUPATIONAL SAFETY 1,888,316 M1467 UNEMPLOYMENT INSURANCE CONTRBUTION 2,500,000 M1472 INTEREST PAYMENT UNEMPLOYMENT TRUST 1,720,000 TOTAL 370 DEPARTMENT OF LABOR 13,637,468 Q. 380 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS PERSONNEL SERVICES 2,909,531 FRINGE BENEFITS 1,355,597 SUPPLIES 7,000 OTHER SERVICES AND CHARGES 346,287 UTILITIES 81,000 M2225 ALCOHOLIC BEVERAGE CONTROL OFFICE 248,331 TOTAL 380 DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS 4,947,746 R. 390 DEPARTMENT OF FINANCE PERSONNEL SERVICES 3,438,695 FRINGE BENEFITS 1,422,350 SUPPLIES 282,000 OTHER SERVICES AND CHARGES 1,432,573 UTILITIES 300,000 CAPITAL OUTLAYS 147,000 M0401 DEPT FINANCE AUDIT SERVICES 447,020 M1002 DOF - ERP SYSTEM SOFTWARE 350,000 M1003 DOF - GASB 45 75,000 M1004 DOF- ANNUAL MAINTENANCE (IDC) 8,000 M1005 DOF - ANNUAL MAINTENANCE (IBM) - M1107 DOF - INTEREST & PENALTIES 25,000 M1108 DOF - DATA ARCHIVING, WAREHOUSE/OTHSRV 40,000 M1300 DOF TIME ATTENDANCE SOFTWARE/HARDWARE 150,000 M1338 TELECHECK LOSS PREVENTION 150,000 M2003 DOF UPGRADES, TRAINING & MAINTENANCE 820,000 M2101 PENSION FUND 45,000 M2102 ELECTED GOV'S RETIRE FUND 503,000 M2103 JUDGES PENSION FUND 721,723 M8008 DOF - AUDIT SERVICES 2,400,000 MIS08 DEPT. FINANCE CLAIM FUNDS 100,000 MIS09 BONDING GOV'T EMPLOYEES 125,000 GIF01 GIF OPERATIONS 969,347 TOTAL 390 DEPARTMENT OF FINANCE 13,951,708 FY 2025 PROPOSED EXECUTIVE BUDGET 88 S. 400 VIRGIN ISLANDS DEPARTMENT OF EDUCATION PERSONNEL SERVICES 104,637,975 FRINGE BENEFITS 51,735,067 SUPPLIES 881,528 OTHER SERVICES AND CHARGES 7,829,938 UTILITIES 5,000,000 TOTAL 400 DEPARTMENT OF EDUCATION 170,084,508 T. 500 VI POLICE DEPARTMENT PERSONNEL SERVICES 40,662,452 FRINGE BENEFITS 15,151,536 SUPPLIES 3,655,947 OTHER SERVICES AND CHARGES 10,592,822 UTILITIES 2,111,316 M0561 POLICE ATHLETIC LEAGUE STT 38,000 M1151 BOVONI WEED & SEED 92,000 M1282 EXCESSIVE FORCE CONSENT DECREE 1,826,694 M1604 CRIME STOPPER 100,000 M3062 POLICE ATHLETIC LEAGUE STX 40,000 M7046 GROVE PLACE WEED & SEED PROGRAM 90,000 NEW CONTRIBUTION TO PEACE OFFICER TRAINING FUND 250,000 TOTAL 500 VI POLICE DEPARTMENT 74,610,767 U. 520 LAW ENFORCEMENT PLANNING COMMISSION PERSONNEL SERVICES 515,905 FRINGE BENEFITS 218,861 SUPPLIES 9,912 OTHER SERVICES AND CHARGES 100,489 UTILITIES 14,000 TOTAL 520 LAW ENFORCEMENT PLANNING COMMISSION 859,167 V. 600 DEPARTMENT OF PROPERTY AND PROCUREMENT PERSONNEL SERVICES 2,823,123 FRINGE BENEFITS 1,264,525 SUPPLIES 132,681 OTHER SERVICES AND CHARGES 1,287,417 UTILITIES 450,000 CAPITAL OUTLAYS 300,000 M0004 RENEWAL INSURANCE PREMIUM 7,257,300 M5041 PROPERTY & PROCUREMENT APPRAISALS 100,000 TOTAL 600 DEPARTMENT OF PROPERTY AND PROCUREMENT 13,615,046 W. 610 DEPARTMENT OF PUBLIC WORKS PERSONNEL SERVICES 7,559,307 FRINGE BENEFITS 3,727,235 SUPPLIES 898,000 OTHER SERVICES AND CHARGES 4,875,778 UTILITIES 886,000 CAPITAL OUTLAYS 100,000 M8108 INTER ISLAND SUBSIDY 200,000 NEW CONTRIBUTION TO PUBLIC TRANSPORTATION FUND 5,000,000 TOTAL 610 DEPARTMENT OF PUBLIC WORKS 23,246,320 FY 2025 PROPOSED EXECUTIVE BUDGET 89 X. 700 DEPARTMENT OF HEALTH PERSONNEL SERVICES 11,630,177 FRINGE BENEFITS 5,232,073 SUPPLIES 518,832 OTHER SERVICES AND CHARGES 6,397,223 UTILITIES 63,000 M1064 HIV MEDICATION 171,900 M1309 HIV RYAN WHITE TITLE IV PROGRAM 186,225 M1924 DOH VI CENTRAL CANCER REGISTRY 44,886 M1925 DOH VITAL RECORDS INFORMATION MGMT SYSTEM 304,098 M1927 DOH SICKLE CELL 95,501 M5035 VI PERINATAL INC. 504,240 M22E7 BEHAVIORAL HEALTH MOBILE STAFF 66,253 MIS18 BOARD OF NURSE LICENSURE 846,078 TOTAL 700 DEPARTMENT OF HEALTH 26,060,486 Y. 720 DEPARTMENT OF HUMAN SERVICES PERSONNEL SERVICES 19,929,312 FRINGE BENEFITS 9,904,702 SUPPLIES 1,234,547 OTHER SERVICES AND CHARGES 34,129,490 UTILITIES 2,370,000 CAPITAL OUTLAYS 94,000 M2029 CENTENNIAL LIVING TREASURES 45,000 M7027 ENERGY CRISIS 500,000 TOTAL 720 DEPARTMENT OF HUMAN SERVICES 68,207,051 Z. 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES PERSONNEL SERVICES 3,006,707 FRINGE BENEFITS 1,500,629 SUPPLIES 121,999 OTHER SERVICES AND CHARGES 686,881 UTILITIES 463,000 M21C6 HISTORIC PRESERVATION STT 100,000 M21C7 HISTORIC PRESERVATION STX 100,000 M0005 VI COUNCIL OF THE ARTS 346,248 M1336 TUTU WELL LITIGATION SITE 400,000 TOTAL 800 DEPARTMENT OF PLANNING & NATURAL RESOURCES 6,725,464 AA. 830 DEPARTMENT OF AGRICULTURE PERSONNEL SERVICES 2,663,595 FRINGE BENEFITS 1,427,818 SUPPLIES 262,260 OTHER SERVICES AND CHARGES 570,930 UTILITIES 160,000 MM032 INDUSTRIAL HEMP COMMISSION 243,286 TOTAL 830 DEPARTMENT OF AGRICULTURE 5,327,889 AB. 840 DEPARTMENT OF SPORTS, PARKS & RECREATION PERSONNEL SERVICES 4,916,980 FRINGE BENEFITS 2,822,209 SUPPLIES 248,945 OTHER SERVICES AND CHARGES 368,906 UTILITIES 805,000 M1623 DSPR - YOUTH PROGRAM STT 35,000 FY 2025 PROPOSED EXECUTIVE BUDGET 90 M1624 DSPR - YOUTH PROGRAM STX 35,000 M5017 DSPR - AMATEUR BOXING PROGRAM 25,000 M6040 DSPR - LA LECHE LEAGUE 15,000 NEW CLINTON E. PHIPPS RACETRACK OPERATIONS 500,000 TOTAL 840 DEPARTMENTS OF SPORTS, PARKS & RECREATION 9,772,040 AC. 990 MISCELLANEOUS MIS10 OOG - OFFICE OF GOVERNOR-LEGAL SERVICES 1,632,700 M3110 OOG - LEGAL SERVICES CASA PROGRAM 45,000 M2439 OMB - COMMITTEE DOMINICANO 6,000 M22F6 OMB - COMMUNITY ACTION NOW 8,000 M2440 OMB - DOMINICAN ACTION COMMITTEE 6,000 M2441 OMB - FATHERS IN THE COMMUNITY 8,000 M21A5 OMB - GRANT PROJECT MATCH 300,000 M2421 OMB - CITY OF REFUGE WORSHIP CENTER 8,000 M2442 OMB - HELPING CHILDREN WORK 8,000 M2423 OMB - ASCENCION LIVITY, INC 12,000 M2425 OMB - STAR TIME TECHNOLOGIES 12,000 M2443 OMB - ISLAND GREEN LIVING 120,000 M2444 OMB - MANGO TREE RIDERS 4,000 M1909 OMB - WAGE ADJUSTMENT 4,092,900 M9080 OMB - TERRITORIAL BOARD VI HOSPITAL AND HEALTH FACILITY 300,000 M6153 OMB - THIRD PARTY FIDUCIARY 2,100,000 M22F3 OMB - UNITED JAZZ FOUNDATION 31,500 M22G3 OMB - SEAT INNOVATION & ENTREPRENEURSHIP CENTER 40,000 M2322 OMB - ST. THOMAS VI MARINE ADVISORY SVC YOUTH OCEAN 50,000 M2324 OMB - ST. CROIX VI MARINE ADVISORY SVC YOUTH OCEAN 50,000 M22F8 OMB - SOCIETY 340 16,000 M2445 OMB - VI CRAWL 5,250 MIS23 VITEMA - ST. THOMAS RESCUE 175,000 M22E5 VITEMA - ST. CROIX RESCUE 175,000 M3061 VITEMA - STJ RESCUE 65,000 M5034 VITEMA - WATER ISLAND RESCUE 15,000 M2407 VITEMA - EMERGENCY SHELTER 250,000 MM025 DOF-CONTR. BUDGET STABILIZATION FUND 5,000,000 M7150 DOF - CASINO CONTROL COMMISSION 1,423,800 M1930 DOE - STEM SUMMER PROJECT - STX 60,000 M2414 DOE - ELEVATEWI, INC 10,000 M6092 DOE - TSWAME AFTERSCHOOL PROGRAM - CANCRYN 10,000 M2413 DOE - FARM EDUCATION FOR ALL 8,000 M2416 DOE - USVI CHANGE MAKERS FOUNDATION 10,000 M2406 DOH - STT STROKE SUPPORT GROUP INC 7,000 M22E1 DOH - NATIONAL ALLIANCE & MENTAL ILLNESS 25,000 M7097 DHS -THE VILLAGE PARTNERS IN RECOVERY 750,000 M2404 DOH - VI DIABETES CENTER FOR EXCELLENCE 100,000 M2467 DOH - CHRONIC KIDNEY DISEASE, STROKE, AND DIABETES REGISTRY 75,000 M2341 DSPR - SOFTBALL FEDERATION 37,500 M5023 DHS - CATHOLIC CHARITIES #6693 120,000 M1204 DHS - MY BROTHER'S WORKSHOP STT 50,000 M1500 DHS - MY BROTHER'S WORKSHOP STX 50,000 M1208 DHS - MEN'S COALITION COUNSELING 12,500 M22E3 DHS - ALIGN COMMUNITY MENTORSHIP PROGRAM 40,000 M8010 DHS - CENTER FOR INDEPENDENT LIVING 100,000 M2030 DHS - VI RESOURCE CENTER FOR THE DISABLED INC. 50,000 M0024 DHS - BETHLEHEM HOUSE 5855-STT 100,000 M0025 DHS - BETHLEHEM HOUSE 5855-STX 100,000 M2028 DHS - YOUTH ARISE, INC 5,000 FY 2025 PROPOSED EXECUTIVE BUDGET 91 M6259 DSPR - COMMITTEE BETERMENT CARENAGE 7,500 M1908 DHS - AMERICAN CANCER SOCIETY 100,000 M22E2 DHS - VICTIM UNITED 37,500 M2422 DHS - CONTINUM OF CARE 185,000 M1030 DHS - MY BROTHERS TABLE 50,000 M7039 DHS - LUTHERAN SOCIAL SERVICES 50,000 M2319 DHS - CRISIS INTERVENTION FUND 750,000 M0032 DHS - WOMEN'S RESOURCE CENTER 150,000 M0035 DHS - STX WOMEN'S COALITION '91 150,000 M1313 DHS - STJ COMMUNITY FOUNDATION (DIAL-A-RIDE) 60,000 M2428 DHS - ST CLAIR INSTITUTE 25,000 MM004 DHS - PROJECT PROMISE 7,500 M2426 DHS - RAPID RESPONSE CRISIS STT 75,000 M2427 DHS - RAPID RESPONSE CRISIS STX 75,000 M2424 DHS - HEARTS IN SERVICE TRANSITIONAL HOUSING 100,000 M2448 DOT - TSK FOLK LIFE FESTIVAL 7,000 M2447 DOT - TASTE OF ST. CROIX 35,000 M8154 DPNR - GENTLEMEN OF JONES 10,000 M1602 DPNR - STX LANDMARKS 150,000 M2409 DPNR - THE CHILDRENS MUSEUM OF ST CROIX 25,000 M2408 DPNR - THE VIRGIN ISLANDS CHILDREN'S MUSEUM 25,000 M2463 DPNR - FRENCHTOWN HERITAGE MUSEUM 10,000 M3056 DOA - HUMANE SOCIETY STT 75,000 M1306 DOA - STX ANIMAL WELFARE CENTER 122,500 M2403 DOA - STJ ANIMAL CARE CENTER SPAY/NEUTER PROGRAM 20,000 M2402 DOA - RUFF START SPAY/NEUTER PROGRAM 20,000 M2364 DOA - R.E.A.L. CATS SPAY/NEUTER PROGRAM 20,000 M2362 DOA - STT HUMANE SOCIETY SPAY/NEUTER PROGRAM 50,000 M1305 DOA - STJ ANIMAL CARE CENTER 50,000 M2361 DOA - STX ANIMAL WELFARE CENTER SPAY/NEUTER PROGRAM 20,000 M1709 DSPR - BOY SCOUTS OF THE VI STX 18,750 M7128 DSPR - BOYS & GIRLS CLUB VI 112,500 M22F7 DSPR - CRUZAN DANCE COMPANY 3,750 M1370 DSPR - S.P.A.R.K.S 11,250 M7014 DSPR - STT/STJ SWIMMING ASSOCIATION 41,250 M1371 DSPR - TRACK & FIELD FEDERATION 75,000 M1905 DSPR - POSITIVE GUIDANCE 22,500 M2450 DSPR - AUDI HENNEMAN LEGACY INTER-NEIGHBORHOOD BASKETBALL LEA 5,625 M1225 DSPR - AMERICAN LEGION POST 90 7,875 M1229 DSPR - AMERICAN LEGION POST 102 7,875 M2335 DSPR - AMERICAN LEGION POST 131-VIGO SEWER 7,875 M1708 DSPR - STX JUNIOR BOWLERS 5,625 M1226 DSPR - AMERICAN LEGION POST 133 7,875 M9220 DSPR - STX SWIMMING ASSOCIATION 41,250 M1907 DSPR - CHOICES BASKETBALL, INC 18,750 M2452 DSPR - MASSEY SOCCER ACADEMY 5,250 M3005 DSPR - STT ZERO TOLERANCE BASKETBALL 18,750 M2009 DSPR - ALLIANCE YOUTH GROUP 18,750 M1377 DSPR - VI BOWLING FEDERATION 11,250 M2338 DSPR - DORCAS STX 5,625 M2339 DSPR - DORCAS STT 5,625 M2373 DSPR - RAW BASKETBALL 5,625 M2188 DSPR - ALVIN MCBEAN LITTLE LEAGUE EAST 37,500 M22G2 DSPR - CALYPSO INC. 3,750 M2342 DSPR - NEW DAY CARE & WORKSHOP 7,500 M2337 DSPR - MARINE VOCATIONAL PROGRAM INC 5,625 M2451 DSPR - EMERALD GEMS 5,625 M9067 DSPR - EDDIE ORTIZ ANNUAL THREE KINGS TRADITION, INC 15,000 FY 2025 PROPOSED EXECUTIVE BUDGET 92 M2027 DSPR - FOX AND HOUNDS 5,250 M6134 DSPR - ELROD HENDRICKS LITTLE LEAGUE WEST 37,500 M22E8 DSPR - BOYS AND GIRLS CLUB 112,500 M2336 DSPR - TRIPLE H RANCH INC 7,500 M2459 DSPR - STT/STJ YOUTH SCHOLASTIC CHESS CLUB 7,500 M2466 DSPR - USVI CHESS ASSOCIATION STX 5,250 M3012 DSPR - USVI BASKETBALL FEDERATION 75,000 M7016 DSPR - PAN DRAGONS 7,500 M2345 DSPR - ENTRE EL PUEBLO 9,000 M2344 DSPR - ACCESS TO RACIAL & CULTURAL HEALTH INSTITUTE 7,500 M4012 DSPR - V.I. OLYMPIC COMMITTEE 300,000 M7019 DSPR - ELMO PLASKETT LEAGUE EAST 37,500 M2464 DSPR - VI BASEBALL FEDERATION 26,250 DSPR - USVI BOXING FEDERATION 7,500 M1903 DSPR - V.I. VOLLEYBALL FEDERATION 37,500 M2334 PUBLIC FINANCE AUTHORITY 4,500,000 MI670 VI HOUSING FINANCE AUTHORITY 2,000,000 MIS15 VI PUBLIC BROADCASTING SYSTEM 4,431,902 M3054 FREDERIKSTED HEALTH INC 2,700,000 M3053 EAST END HEALTH CLINIC 2,100,000 M2118 V.I. ECONOMIC DEVELOPMENT AUTHORITY 6,613,000 M1438 - VI PRIMARY ELECTIONS 150,000 M22A3 - OFFICE OF DISASTER RECOVERY 2,500,000 TOTAL 990 MISCELLANEOUS 46,352,927 TOTAL GENERAL FUND - LAPSING 678,027,632 AD. GENERAL FUND -NL M1244 TERRITORIAL SCHOLARSHIP 1,192,416 M1240 MORRIS F. DECASTRO SCHOLARSHIP 90,000 M1247 EARLY ADMISSION SCHOLARSHIP 30,000 M1243 KENNETH HARRIGAN SCHOLARSHIP 28,000 M1214 VALEDICTORIAN SCHOLARSHIP 25,500 M1215 SALUTATORIAN SCHOLARSHIP 17,000 M1242 CAROLINE ADAMS SCHOLARSHIP 16,000 M1213 LEW MUCKLE SCHOLARSHIP 12,000 M1246 TERRENCE TODMAN SCHOLARSHIP 10,000 M1236 HILDA BASTIN SCHOLARSHIP 10,000 M1245 RUTH THOMAS SCHOLARSHIP 10,000 M1224 AMADEO FRANCIS SCHOLARSHIP 10,000 M2206 STENOGRAPHER SCHOLARSHIP 10,000 M1223 EVADNEY PETERSEN SCHOLARSHIP 10,000 M1212 EDWARD W. BLYDEN SCHOLARSHIP 10,000 M1390 TREVOR NICHOLAS FRIDAY SCHOLARSHIP 10,000 M1235 WIM HODGE SCHOLARSHIP 10,000 M1218 D. HAMILTON JACKSON SCHOLARSHIP 8,000 M1248 MUSIC STT SCHOLARSHIP 8,000 M1249 MUSIC STC SCHOLARSHIP 8,000 M1222 CLAUDEO. MARKOE SCHOLARSHIP 8,000 M1221 RICHARD CALLWOOD SCHOLARSHIP 6,250 M1241 WILBURN SMITH SCHOLARSHIP 4,000 M1216 EXCEPTIONAL CHILDREN SCHOLARSHIP 4,000 M1237 MURIEL NEWTON SCHOLARSHIP 3,000 M1217 ANN SCHRADER SCHOLARSHIP 2,400 M1239 VI NATIONAL GUARD SCHOLARSHIP 2,000 M1238 GENE CERGE SCHOLARSHIP 1,000 TOTAL GENERAL FUND-NL 1,555,566 TOTAL GENERAL FUND LAPSING/NON-LAPSING 725,936,125 FY 2025 PROPOSED EXECUTIVE BUDGET 93 FY2025 Judicial Council 130,620 $ Supreme Court 41,080,000 $ Office of the Territorial Public Defender 5,632,220 $ TOTAL 46,842,840 $ FY2025 Legislature of the Virgin Islands 22,820,000 $ Mandate Observance/Events 133,000 $ Comm. Uniform State Laws 30,000 $ TOTAL 22,983,000 $ FY2025 VI Election System 2,500,000 $ Board of Elections 250,000 $ TOTAL 2,750,000 $ FY2025 Board of Education 2,387,697 $ TOTAL 2,387,697 $ FY2025 Career and Tech. Educational Board 634,681 $ DOE James A Petersen Scholarship 20,000 $ DOE Albert Ragster Scholarship 35,000 $ TOTAL 689,681 $ Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 To appropriate monies for the operation of the Judicial Branch of the Virgin Islands, the Judicial Council and the Office of the Territorial Public Defender during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Section 1. There is appropriated from the General Fund the sum of $46,842,840 to the following entities for operating expenses for the Fiscal Year October 1, 2024 to September 30, 2025. Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 To appropriate monies for the operation of the Legislature of the Virgin Islands during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Section 1. There is appropriated from the General Fund the sum of $22,983,000 to the Legislature of the Virgin Islands for operating expenses for the Fiscal Year October 1, 2024 to September 30, 2025. Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 To appropriate monies for the operation of the Government of the Virgin Islands during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Section 1. There is appropriated from the General Fund $2,500,000 to VI Election System for operating expenses and any other related costs during the Fiscal Year October 1, 2024 to September 30, 2025. Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 To appropriate $2,387,697 from the General Fund for the operation of the Virgin Islands Board of Education during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 To appropriate the sum of $689,681 from the General Fund for the operation of the Virgin Islands Career and Technical Education Board during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 94 FY2025 VI Inspector General 2,898,392 $ TOTAL 2,898,392 $ FY2025 VI Waste Management 36,420,000 $ TOTAL 36,420,000 $ FY2025 Schneider Regional Medical Center 32,750,000 $ Juan F. Luis Hospital 31,250,000 $ TOTAL 64,000,000 $ Bill No. 35- FY2025 Public Employees Relations Board 1,466,909 $ Labor Management Committee 200,000 $ TOTAL 1,666,909 $ Bill No. 35- FY2025 Department of Property and Procurement 3,550,952 $ TOTAL 3,550,952 $ Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 To appropriate $36,420,000 from the General Fund for the operation of the Virgin Islands Waste Management Authority during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 To appropriate the sum of $64,000,000 from the General Fund for the operation of the Schneider Regional Medical Center and the Governor Juan F. Luis Hospital and Medical Center during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 To appropriate from the General Fund of the Virgin Islands $1,466,909 to the Public Employees Relations Board and $200,000 to the Labor Management Committee for operating expenses during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated from the Business and Commercial Property Revolving Fund $3,550,952 to the Department of Property and Procurement for the administration of business and commercial properties during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United Sates Regular Session 2024 To appropriate $2,898,392 from the General Fund for the operation of the Virgin Islands Office of the Inspector General during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 95 FY2025 Personnel Services 3,295,669 Fringe Benefits 1,424,350 Supplies 522,000 Other Services And Charges 23,954,054 Utilities 245,000 TOTAL 29,441,073 $ Bill No. 35- FY2025 Virgin Islands Waste Management Authority 1,000,000 $ Office of the Governor 300,000 $ Department of Education 500,000 $ Virgin Islands Police Department 3,000,000 $ Department of Public Works 1,000,000 $ Department of Agriculture 1,000,000 $ Department of Sports, Parks and 1,000,000 $ Virgin Islands Fire Emergency Medical Services 1,000,000 $ Virgin Islands Taxicab Commission 276,383 $ TOTAL 9,076,383 $ Bill No. 35- FY2025 Division of Festivals Revolving Fund 5,000,000 $ TOTAL 5,000,000 $ Bill No. 35- FY2025 Office of Management and Budget 2,106,503 $ Division of Personnel 530,867 $ Department of Finance 108,500 $ Department of Property and Procurement 185,000 $ TOTAL 2,930,870 $ Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated from the Tourism Advertising Revolving Fund $5,000,000 to the Division of Festivals Revolving Fund during Fiscal Year October 1, 2024 to September 30, 2025 for the operation of the Division of Festivals which was established under Act 8153. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated the sum of $2,930,870 from the Indirect Cost Fund to the following departments during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated from the Tourism Advertising Revolving Fund the sum of $29,441,073 to the Department of Tourism for operating expenses, which shall be available for Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated from the Tourism Advertising Revolving Fund, the sum of $9,076,383 to the following departments for festival clean-up activities, economic studies, interscholastic competitions, agricultural expenses, sports, and tourism promotions during the Fiscal Year October 1, 2024, to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 96 Bill No. 35- FY2025 Bureau of Motor Vehicles 1,000,000 $ Contribution to the General Fund 5,000,000 $ Department of Public Works 5,000,000 $ TOTAL 11,000,000 $ Bill No. 35- FY2025 Public Services Commission 2,079,296 $ TOTAL 2,079,296 $ Bill No. 35- FY2025 V.I. Taxicab Commission 395,603 $ TOTAL 395,603 $ Bill No. 35- FY2025 V.I. Waste Management Authority 1,000,000 $ TOTAL 1,000,000 $ Bill No. 35- FY2025 Department of Health 1,200,000 $ Virgin Islands Fire and Emergency Medical 1,400,000 $ TOTAL 2,600,000 $ Bill No. 35- FY2025 Contribution to the General Fund 950,000 $ TOTAL 950,000 $ Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated the sum of $2,600,000 from the Health Revolving Fund to the Department of Health and the Virgin Islands Fire and Emergency Medical Service for operating expenses during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $950,000 from the V.I. Lottery to the General Fund during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 Notwithstanding Title 33, Virgin Islands Code, Section 200a(e), there is appropriated the sum of $11,000,000 from the Transportation Trust Fund to the Bureau of Motor Vehicles Fund for the operating expenses of the Bureau of Motor Vehicles, to the Department of Public Works and to the General Fund during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $2,079,296 from the Public Services Commission Revolving Fund to the Public Services Commission for operating expenses during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $395,603 from the Taxi License Fund to the V.I. Taxicab Commission for operating expenses during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $1,000,000 from the Sewer System Fund to the V.I. Waste Management Authority for operating expenses during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 97 Bill No. 35- FY2025 Contribution to the General Fund 8,500,000 $ TOTAL 8,500,000 $ Bill No. 35- FY2025 Virgin Islands Insurance Guaranty Fund 8,000,000 $ TOTAL 8,000,000 $ Bill No. 35- FY2025 Virgin Islands Waste Management Authority 5,000,000 $ Department of Public Works 1,000,000 $ Abandoned Vehicles - STX 75,000 $ Abandoned Vehicles - STT 75,000 $ Abandoned Vehicles - STJ 75,000 $ TOTAL 6,225,000 $ Bill No. 35- FY2025 Virgin Islands Waste Management Authority 1,000,000 $ TOTAL 1,000,000 $ Bill No. 35- FY2025 Department of Public Works 200,000 $ TOTAL 200,000 $ Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $200,000 from the District Public Fund to the Virgin Islands Department of Public Works for operating expenses during the fiscal year October 1, 2024, through September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $8,500,000 from the Caribbean Basin Initiative Fund to the General Fund during the Fiscal Year October 1, 2024 to September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $8,000,000 from the Virgin Islands Insurance Guaranty Fund in the Fiscal Year October 1, 2024 to September 30, 2025, as a contribution to the General Fund. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated the sum of $6,225,000 from the Anti-Litter and Beautification Fund to the Virgin Islands Waste Management Authority and to the Virgin Islands Department of Public Works for operating expenses during the fiscal year October 1, 2024, through September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $1,000,000 from the Sewage Waste Water Fund to the Virgin Islands Waste Management Authority for operating expenses during the fiscal year October 1, 2024, through September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 99 Bill No. 35- FY2025 Bureau of School Construction and Maintenance 5,000,000 $ TOTAL 5,000,000 $ Bill No. 35- FY2025 Virgin Islands History Book Grades 3-8 75,000 $ Virgin Islands History Book Grades K-8 375,000 $ Social Studies Curriculum Development 50,000 $ TOTAL 500,000 $ Bill No. 35- FY2025 Department of Public Works 500,000 $ Virgin Islands Wastemangement 1,000,000 $ TOTAL 1,500,000 $ FY2025 26,130,458 $ Section 1. The sum of $26,130,458 or as much as may be necessary, is hereby appropriated out of any available funds in the Treasury of the Virgin Islands, to be transferred to the University of the Virgin Islands Fund for Expenditure by the University of the Virgin Islands, for the purposes named in this section in accordance with Title 17, Chapter 33 and 35, Virgin Islands Code. (A) For Salaries, including pay for regular and temporary employees; salary increases; employer's FICA and Retirement contributions; overtime compensation of hourly rated employees; books, magazines, teaching materials and audio-visual supplies; equipment and supplies for offices, classrooms, laboratories, library, student and faculty lodgings; recreational and common rooms; vehicles and their maintenance of the University campus and its buildings and other appurtenances; contracted outside services, such as legal, architectural, auditing and printing services; and payment of any other legitimate expense of the University, including principal and interest of bonds and notes. (B) For incidental expenses including travel expense and per diem of the University faculty, administrative and other employees, and members of advisory councils, boards and overseers; family travel and moving expenses from other points of the Virgin Islands for new staff members; and for the expenses of such conferences and workshops as may be approved by the Board of Trustees. Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated $5,000,000 from the School Construction, Maintenance and Capital Fund to the Bureau of School Construction and Maintenance within the Virgin Islands Department of Education for maintenance of schools during the fiscal year October 1, 2024, through September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated a sum of $500,000 from the Education Initiative Fund in the fiscal October 1, 2024 through September 30, 2025, to the Virgin Islands Department of Education, Division of Curriculum and Instruction, for final editing and proofing of customized Virgin Islands History textbooks, printing hardcover editions of the customized Virgin Islands History textbooks, and for the completion of kindergarten through eighth grade Social Studies curriculum. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Thirty-Fifth Legislature of the Virgin Islands of United States Regular Session 2024 There is appropriated a sum of $1,500,000 from the St. John Capital Improvement Fund to the Virgin Islands Waste Management Authority and the Virgin Islands Department of Public Works for operating expenses during the fiscal year October 1, 2024, through September 30, 2025. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: Bill No. 35- Thirty-Fifth Legislature of the Virgin Islands of the United States Regular Session 2024 to appropriate monies for salaries and expenses of the University of the Virgin Islands for the Fiscal Year October 1, 2024 through September 30, 2025 and for other purposes. Proposed By: The Governor Be it enacted by the Legislature of the Virgin Islands: FY 2025 PROPOSED EXECUTIVE BUDGET 100 2,808,059 $ 300,000 $ 100,000 $ 150,000 $ 100,000 $ 200,000 $ 355,901 $ 100,000 $ 300,000 $ 80,000 $ 100,000 $ 400,000 $ 150,470 $ 459,345 $ 989,912 $ 615,502 $ 115,000 $ 110,000 $ 150,000 $ 250,000 $ Section 17. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $989,912 to the University of the Virgin Islands for the Agricultural Science and Aquaculture Program. Section 18. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $615,502 to the University of the Virgin Islands for the Master's Program in Social Work on Albert A. Sheen Campus. Section 19. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $115,000 to the University of the Virgin Islands for the Summer Bridge Program. Section 20. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $110,000 to the University of the Virgin Islands for Labor Force Scholarship. Section 21. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $150,000 to the University of the Virgin Islands for Congressional Scholarship Program. Section 22. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $250,000 to the University of the Virgin Islands for the EPSCoR. Section 11. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $300,000 to the University of the Virgin Islands for Virgin Islands Academic and Cultural Awards Endowment. Section 12. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025 $80,000 to the University of the Virgin Islands for the Social Work Program Accreditation. Section 13. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $100,000 to the University of the Virgin Islands for the John Brewers Beach maintenance and security. Section 14. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $400,000 to the University of the Virgin Islands for the Bachelor of Science in Nursing - St. Croix Campus. Section 15. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $150,470 to the University of the Virgin Islands for the Virgin Islands Caribbean Culture Center. Section 16. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $459,345 to the University of the Virgin Islands for the Hospitality and Tourism Program. Section 5. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $100,000 to the University of the Virgin Islands for senior citizens tuition pursuant, Title 17, Chapter 33, section 475, Virgin Islands Code. Section 6. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $150,000 to the University of the Virgin Islands for Valedictorian and Salutatorian Scholarships, pursuant to Title 17, Chapter 33, section 476, Virgins Islands Code. Section 7. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $100,000 to the Center for Excellence in Leadership and Learning (CELL) program for use of Vocational Education Programs. Section 8. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $200,000 to the University of the Virgin Islands for the Green Technology program pursuant to Act No. 7222. Section 9. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $355,901 to the University of the Virgin Islands to be used exclusively for the University Bound program, formerly referred to as the Upward Bound Program. Section 10. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $100,000 to the University of the Virgin Islands for the Senior Reserve Officers' Training Corps (SROTC) program. Section 2. In order to supplement the sums appropriated by this Act, the Board of Trustees is hereby authorized to levy such fees for tuition, housing, food services, and the use of university owned buildings as may be reasonable and proper, devoting such fee income solely to the purposes specified in subsection (a) and (b) of Section 1 of the Act. The Board of Trustees shall continue to make every effort to secure gifts, grants, and loans to the University of the Virgin Islands Fund from private individuals, foundations, and federal government agencies and to utilize such gifts, grants and loan for the purpose specified by the donor or lender. Section 3. Appropriated from the General Fund of the Treasury of the Virgin Islands for the Fiscal year ending September 30, 2025, $2,808,059 to the University of the Virgin Islands for the payment of debt services cost of the University of the Virgin Islands. Section 4. Appropriated from the General Fund of the Treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $300,000 to the University of the Virgin Islands to provide matching grants for the Small Business Development Center pursuant to Title 17, Virgin Islands Code, Chapter 33, section 474. FY 2025 PROPOSED EXECUTIVE BUDGET 101 27,500 $ 750,000 $ 175,000 $ 250,000 $ 100,000 $ 484,146 $ 1,000,000 $ TOTAL 36,751,293 $ Section 28. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $1,000,000 for the UVI Medical School Debt Service. Section 23. Appropriated from the General Fund of the treasury of the Virgin Islands for fiscal year ending September 30, 2025, $27,500 for the Inclusive Early Childhood Education (IECE) program in the school of education. IECE student majors and early care and education professionals will be engaged in a variety of professional development opportunities to enhance and supplement courses offered. Section 24. Appropriated from the General Fund of the treasury of the Virgin Islands for fiscal year ending September 30, 2025, $75,000 for the office of self-determination and constitutional development. Section 25. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $175,000 for UVI simulation center maintenance and supplies. Section 26. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $250,000 for UVI CELL surveyor program. Section 27. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $100,000 UVI CELL appraisers program. Section 28. Appropriated from the General Fund of the treasury of the Virgin Islands for the fiscal year ending September 30, 2025, $484,146 for construction manager program. FY 2025 PROPOSED EXECUTIVE BUDGET 102 TOTAL AUTHORIZED PERSONNEL FOR ALL DEPARTMENTS Departments Description FY2025 Count INTERNAL REVENUE BUREAU 135 VIRGIN ISLANDS ELECTION SYSTEM 12 BUREAU OF INFORMATION TECHNOLOGY 38 DEPARTMENT OF JUSTICE 240 OFFICE OF VETERAN AFFAIRS 7 DEPARTMENT OF PUBLIC WORKS 247 DEPARTMENT OF PROPERTY & PROCUREMENT 88 DEPARTMENT OF SPORTS PARKS & RECREATION 138 OFFICE OF THE GOVERNOR 99 VIRGIN ISLANDS INSPECTOR GENERAL 23 DIVISION OF PERSONNEL 49 OFFICE OF THE LIEUTENANT GOVERNOR 152 DEPARTMENT OF HUMAN SERVICES 902 DEPARTMENT OF EDUCATION 2,260 CAREER & TECHNICAL EDUCATION BOARD 5 LAW ENFORCEMENT PLANNING COMMISSION 9 DEPARTMENT OF TOURISM 49 BUREAU OF CORRECTIONS 225 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY 104 DISASTER RECOVERY 104 BUREAU OF MOTOR VEHICLES 64 DEPARTMENT OF LABOR 135 PUBLIC DEFENDER'S OFFICE 1 DEPARTMENT OF AGRICULTURE 70 DEPARTMENT OF HEALTH 440 OFFICE OF MANAGEMENT & BUDGET 85 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 71 BOARD OF EDUCATION 19 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES 337 VIRGIN ISLANDS TAXICAB COMMISSION 5 DEPARTMENT OF PLANNING AND NATURAL RESOURCES 416 OFFICE OF THE ADJUTANT GENERAL 57 OFFICE OF COLLECTIVE BARGAINING 12 VIRGIN ISLANDS POLICE DEPARTMENT 572 VIRGIN ISLANDS ENERGY OFFICE 20 DEPARTMENT OF FINANCE 64 COUNT 7,254 AUTHORIZED PERSONNEL FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 103 TOTAL NEW AND VACANT PERSONNEL FOR DEPARTMENTS Departments Description FY2025 Allocated FTE Count BOARD OF EDUCATION 4 BUREAU OF CORRECTIONS 15 BUREAU OF INFORMATION TECHNOLOGY 2.5 BUREAU OF MOTOR VEHICLES 1 CAREER & TECHNICAL EDUCATION BOARD 0.5 DEPARTMENT OF AGRICULTURE 8.5 DEPARTMENT OF EDUCATION 44.25 DEPARTMENT OF FINANCE 4.5 DEPARTMENT OF HEALTH 52 DEPARTMENT OF HUMAN SERVICES 127 DEPARTMENT OF JUSTICE 15.5 DEPARTMENT OF LABOR 13 DEPARTMENT OF LICENSING & CONSUMER AFFAIRS 6 DEPARTMENT OF PLANNING AND NATURAL RESOURCES 50 DEPARTMENT OF PROPERTY & PROCUREMENT 7.5 DEPARTMENT OF PUBLIC WORKS 8 DEPARTMENT OF SPORTS PARKS & RECREATION 1 DEPARTMENT OF TOURISM 19 DISASTER RECOVERY 36 DIVISION OF PERSONNEL 4 INTERNAL REVENUE BUREAU 6.5 LAW ENFORCEMENT PLANNING COMMISSION 1 OFFICE OF COLLECTIVE BARGAINING 4 OFFICE OF MANAGEMENT & BUDGET 25.51 OFFICE OF THE ADJUTANT GENERAL 9 OFFICE OF THE GOVERNOR 5.5 OFFICE OF THE LIEUTENANT GOVERNOR 19 OFFICE OF VETERAN AFFAIRS 1 VIRGIN ISLANDS ELECTION SYSTEM 1 VIRGIN ISLANDS FIRE AND EMERGENCY MEDICAL SERVICES 13 VIRGIN ISLANDS INSPECTOR GENERAL 3.5 VIRGIN ISLANDS POLICE DEPARTMENT 36.5 VIRGIN ISLANDS TERRITORIAL EMERGENCY MANAGEMENT AGENCY 15 ALLOCATED FTE COUNT 559.76 FY 2025 PROPOSED EXECUTIVE BUDGET 104 General Government Department of Justice Office of the Governor Office of Management and Budget Division of Personnel Office of Collective Bargaining Virgin Islands Territorial Emergency Management Agency Bureau of Information Technology Virgin Islands Energy Office Office of the Adjutant General Office of Veterans Affairs Office of the Lieutenant Governor Bureau of Internal Revenue Bureau of Motor Vehicles Department of Labor Department of Licensing and Consumer Affairs Department of Finance Department of Property and Procurement Department of Agriculture MISSION STATEMENT The mission of the Department of Justice is to administer the law with fairness, integrity, and impartiality and perform our legal mandates and service to the public with excellence. BUDGET SUMMARY FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $16,189,954 $19,915,813 $18,831,863 0101 - GENERAL FUND NON-LAPSING $49,955 – – APPROPRIATED TOTAL $16,239,909 $19,915,813 $18,831,863 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $7,482,429 $5,706,196 $7,421,898 FEDERAL TOTAL $7,482,429 $5,706,196 $7,421,898 NON APPROPRIATED 2172 - CRIME PREVENTION-PERSECUTION – $451,764 – 2174 - CRIMINAL ACT INVEST PROSEC $1,590,849 – – 6020 - PATERNITY & CHILD SUPPORT $9,292 – – 8038 - PATERNITY & CHILD SUPPORT $186,525 – – 0105 - SINGLE PAYER UTILITY FUND $137,362 – – NON APPROPRIATED TOTAL $1,924,028 $451,764 – EXPENSES TOTAL $25,646,366 $26,073,773 $26,253,761 DEPARTMENT OF JUSTICE FY2025 OPERATING BUDGET  FY25 BUDGETED RESOURCES GENERAL FUND: 71.73% $18,831,863.00 FEDERAL GRANTS ALL EXCEPT DOE: 28.27% $7,421,898.00 FY 2025 PROPOSED EXECUTIVE BUDGET 107 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSONNEL SERVICES: PERSONNEL SERVICES: 55.67% 55.67% ​$10,483,991.00 $10,483,991.00 ​PERSONNEL SERVICES: 55.67% ​$10,483,991.00 FRINGE BENEFITS: FRINGE BENEFITS: 20.69% 20.69% ​$3,896,804.00 $3,896,804.00 ​FRINGE BENEFITS: 20.69% ​$3,896,804.00 OTHER SERVICES: OTHER SERVICES: 20.25% 20.25% ​$3,814,314.00 $3,814,314.00 ​OTHER SERVICES: 20.25% ​$3,814,314.00 SUPPLIES: SUPPLIES: 1.54% 1.54% ​$290,840.00 $290,840.00 ​SUPPLIES: 1.54% ​$290,840.00 UTILITY SERVICES: UTILITY SERVICES: 1.53% 1.53% ​$287,400.00 $287,400.00 ​UTILITY SERVICES: 1.53% ​$287,400.00 Other: Other: 0.31% 0.31% ​$58,514.00 $58,514.00 ​Other: 0.31% ​$58,514.00 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1143 - CONTRIBUT. TO LEGAL DEFENSE FUND – $70,000 $40,000 M1366 - JUDGEMENTS-LESS $6,000. $99,800 $50,000 $70,000 M8022 - WITNESS PROTECTION PROG $106,141 $115,000 $100,000 MIS06 - JUDGEMENTS-LESS $25,000 $67,000 $50,000 $100,000 MIS07 - JUDGEMENTS-EXCESS $25,000 $172,999 $100,000 $250,000 M2401 - SETTLEMENT AGREEMNT-ATTY JACK DEEMA – $1,270,000 – PROJECTS TOTAL $445,939 $1,655,000 $560,000 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $12,600 $70,580 $26,149 AUTOMOTIVE REPAIR & MAINTENANCE $10,390 $12,244 $7,244 RENTAL OF LAND/BUILDINGS $1,429,268 $1,437,266 $1,425,185 RENTAL MACHINES/EQUIPMENT $127,656 $118,183 $123,061 PROFESSIONAL SERVICES $674,577 $1,166,708 $765,483 SECURITY SERVICES $147,175 $143,996 $112,406 TRAINING $15,077 $20,236 $15,236 COMMUNICATION $154,571 $174,890 $164,220 ADVERTISING & PROMOTION $9,335 $15,748 $10,408 PRINTING AND BINDING $80 $7,122 $3,979 FY 2025 PROPOSED EXECUTIVE BUDGET 108 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 JUDGEMENTS INDEMNITIES $339,798 $1,270,000 – OTHER SERVICES NOC $199,009 $567,480 $1,043,165 BANK CHARGES $3,845 $8,602 – 0100 - GENERAL FUND TOTAL $3,263,546 $5,135,848 $3,814,314 2098 - INDIRECT COST REPAIRS & MAINTENANCE $4,460 – – AUTOMOTIVE REPAIR & MAINTENANCE $217 – – RENTAL OF LAND/BUILDINGS $42,969 – – RENTAL MACHINES/EQUIPMENT $6,640 – – PROFESSIONAL SERVICES $85,762 – – SECURITY SERVICES $10,212 – – TRAINING $5,560 – – COMMUNICATION $2,439 – – TRANSPORTATION - NOT TRAVEL $490 – – IN & OUT PATIENT SERVICES $285 – – TRAVEL $19,111 – – TRAVEL / CASH ADVANCE $19,559 – – PURCHASE BULK AIRLINE $8,000 – – OTHER SERVICES NOC $54,104 $1,941,896 – 2098 - INDIRECT COST TOTAL $259,809 $1,941,896 – 0101 - GENERAL FUND NON-LAPSING REPAIRS & MAINTENANCE $49,955 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $49,955 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE REPAIRS & MAINTENANCE $76,831 – $17,820 AUTOMOTIVE REPAIR & MAINTENANCE $1,235 – $4,356 RENTAL OF LAND/BUILDINGS $144,460 – $303,678 RENTAL MACHINES/EQUIPMENT $10,612 – $23,100 PROFESSIONAL SERVICES $1,035,140 – $1,485,935 SECURITY SERVICES $50,262 – $3,630 TRAINING $1,994 – $10,164 COMMUNICATION $58,342 – $67,320 ADVERTISING & PROMOTION $2,642 – $792 PRINTING AND BINDING $3,010 – $660 TRANSPORTATION - NOT TRAVEL $4,368 – $660 IN & OUT PATIENT SERVICES $285 – $3,630 TRAVEL $18,215 – $41,902 TRAVEL / CASH ADVANCE $37,887 – $12,342 PURCHASE BULK AIRLINE $2,500 – $4,290 OTHER SERVICES NOC $101,833 $763,278 $322,269 BANK CHARGES $1,370 – $3,960 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,550,987 $763,278 $2,306,508 2172 - CRIME PREVENTION-PERSECUTION OTHER SERVICES NOC – $406,764 – 2172 - CRIME PREVENTION-PERSECUTION TOTAL – $406,764 – 2174 - CRIMINAL ACT INVEST PROSEC REPAIRS & MAINTENANCE $6,766 – – AUTOMOTIVE REPAIR & MAINTENANCE $20,570 – – RENTAL MACHINES/EQUIPMENT $11,860 – – ADVERTISING & PROMOTION $25,800 – – TRANSPORTATION - NOT TRAVEL $142,441 – – TRAVEL $47,371 – – OTHER SERVICES NOC $349,714 – – 2174 - CRIMINAL ACT INVEST PROSEC TOTAL $604,522 – – 8038 - PATERNITY & CHILD SUPPORT PROFESSIONAL SERVICES $167,593 – – 8038 - PATERNITY & CHILD SUPPORT TOTAL $167,593 – – OTHER SERVICES TOTAL $5,896,413 $8,247,786 $6,120,822 EXPENSES TOTAL $5,896,413 $8,247,786 $6,120,822 FY 2025 PROPOSED EXECUTIVE BUDGET 109 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount PROTECT SOLUTIONS INC $683,801 SHUMAKER CONSULTING INC $43,127 RANGER AMERICAN OF THE VI INC $20,423 MLC HOLDINGS LLC DBA IMPORT SUPPLY INC $612 NORTHWOODS CONSULTING INC. $17,010 OLIVER EXTERMINATING SERVICES $510 AMOUNT $765,483 PROFESSIONAL SERVICES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount OLIVER EXTERMINATING $989 MLC HOLDINGS LLC D/B/A IMPORT SUPPLY $1,187 PRO TECH SOLUTIONS, LLC $1,327,378 NORTHWOODS CONSULTING, INC $33,018 RANGER AMERICA OF THE V.I $39,645 SHUMAKER CONSULTING, INC $83,718 AMOUNT $1,485,935 LEASES GENERAL FUND Itemization Description FY2025 Amount CREQUE AND CREQUE HODGE $89,760 PRIME STORAGE STT $23,692 BOB LYNCH STORAGE RENTAL $5,100 PRIME STORAGE STX $11,124 ORANGE GROVE REAL ESTATE LLC $51,724 EJJP, LLC STX $294,000 GERS RENT & ELECTRIC $845,069 ST. THOMAS PROPERTIES LLC $104,716 AMOUNT $1,425,185 LEASES FEDERAL GRANTS ALL EXCEPT DOE Itemization Description FY2025 Amount ST. THOMAS PROPERTIES, LLC $203,272 ORANGE GROVE REAL ESTATE, LLC $100,406 AMOUNT $303,678 FY 2025 PROPOSED EXECUTIVE BUDGET 110 GRANT SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects HEALTH AND HUMAN SERVICES F1140 - STATE MEDICAID FRAUD CONTROL UNITS $445,807 – – F1109 - CHILD SUPPORT SERVICES RESEARCH $6,672,879 – – HEALTH AND HUMAN SERVICES TOTAL $7,118,686 – – FEDERAL PROGRAMS F1132 - SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $5,196 – – F1133 - PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM – – $296,966 F1119 - CHILD SUPPORT SERVICES RESEARCH $25,409 – – F1137 - STATE MEDICAID FRAUD CONTROL UNITS $7,121 – – F1123 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $2,250 – – F1138 - SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $229,654 – $110,032 F1139 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $93,753 – – F1146 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS – $100,000 $100,000 F1141 - CHILD SUPPORT SERVICES RESEARCH – $5,356,196 $6,414,900 F1144 - STATE MEDICAID FRAUD CONTROL UNITS – $250,000 $500,000 FEDERAL PROGRAMS TOTAL $363,383 $5,706,196 $7,421,898 PROJECTS TOTAL $7,482,069 $5,706,196 $7,421,898 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ACCESS & VISITATION COORDINATOR 2 ADMINISTRATIVE HEARING OFFICER 2 ADMINISTRATIVE SPECIALIST 9 ANALYST/AUDITOR MFCU 1 ASSISTANT ATTORNEY GENERAL 29 ASSISTANT ATTORNEY GENERAL - DIRECTOR MFCU 1 ASSISTANT ATTORNEY GENERAL - LABOR 1 ASSISTANT DIRECTOR OF INVESTIGATION 1 ATTORNEY GENERAL 1 CENTRAL REGISTRY ADMINISTRATOR 1 CHIEF CIVIL DIVISION 1 CHIEF CRIMINAL DIVISION 2 CHIEF FINANCIAL OFFICER 1 CONFIDENTIAL SECRETARY 1 DEPUTY ATTORNEY GENERAL 2 DIRECTOR OF GAMING ENFORCEMENT 1 DIRECTOR OF INVESTIGATION 1 DIRECTOR OF MIS PCSD 1 DIRECTOR PATERNITY & CHILD SUPPORT 1 DIRECTOR WHITE COLLAR /PUBLIC CORRUPTION UNIT 1 EXECUTIVE ASSISTANT 1 EXECUTIVE SECRETARY 1 FY 2025 PROPOSED EXECUTIVE BUDGET 111 Position Name FY2025 FEDERAL GRANTS COORDINATING SPECIALIST 2 FISCAL AND BUDGET MANAGER 1 FORENSIC TECHNICIAN 2 GAMING INVESTIGATOR 1 GAMING RESEARCH SPECIALIST 1 HR AND LABOR RELATIONS MANAGER 1 HUMAN RESOURCES COORDINATOR 1 HUMAN RESOURCES DIRECTOR 1 INVESTIGATOR 1 LEGAL SECRETARY 1 LITIGATION SPECIALIST I 7 LITIGATION SPECIALIST II 3 LITIGATION SPECIALIST III 4 LITIGATION SPECIALIST SUPERVISOR 1 MEDIA RELATIONS DIRECTOR 1 MEDICOLEGAL DEATH INVESTIGATOR 3 MESSENGER/MAILROOM CLERK 1 MIS MANAGER 1 MIS SYSTEM DIRECTOR 1 OPERATIONS MANAGER 2 PAYROLL OPERATIONS MANAGER 1 PBX OPERATOR/RECEPTIONIST 1 PCSD ACCESS & VISITATION ADMIN 1 PCSD CASE ADMINISTRATOR I 7 PCSD CASE ADMINISTRATOR II 4 PCSD CLIENT FACILITATOR 8 PROCESS DISTRIBUTION SPECIALIST 1 PROGRAM MANAGEMENT ASSISTANT 1 PROGRAM SPECIALIST 1 PSCD LAN/WAN TECHNICIAN 1 RECEPTIONIST 1 SENIOR ATTENDANT 4 SEXUAL REGISTRY COORDINATOR 1 SOLICITOR GENERAL 1 SPECIAL AGENT 8 SPECIAL AGENT IN CHARGE 1 SPECIAL ASSISTANT 1 SR FINANCIAL CONTROL OFFICER 1 SR SPECIAL AGENT 1 SUPERVISOR OF PCSD CASE ADMINS 1 SYSTEM ANALYST MANAGER 1 TERRITORIAL DISBURSEMENT COLLECTION ASSISTANT 2 TERRITORIAL DISBURSEMENT COLLECTION SUPERVISOR 1 TERRITORIAL DISBURSEMENT MANAGER 1 TERRITORIAL PROJECT MANAGER 1 TERRITORIAL SEX OFFENDER REGISTRY MANAGER 1 TERRITORIAL SUPPORT STAFF SUPERVISOR 1 VICTIMS ADVOCATES 2 VICTIMS SERVICE COORDINATOR 1 ALLOCATED FTE COUNT 155 FY 2025 PROPOSED EXECUTIVE BUDGET 112 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT ATTORNEY GENERAL 3 ASSISTANT DIRECTOR PSCD 1 ATTORNEY GENERAL 1 CENTRAL REGISTRY ASSISTANT 1 FISCAL ASSISTANT 1 LAN/WAN TECHNICIAN STT 1 LITIGATION SPECIALIST II 0.5 MEDICAL EXAMINER 0.5 PCSD CLIENT FACILITATOR 1 PROGRAM ASSISTANT 1 PROGRAM SPECIALIST PCSD 1 RECEPTIONIST STT 1 SYSTEM ANALYST STX 1 TERRITORIAL DISBURSEMENT UNIT ASSISTANT MANAGER 1 TERRITORIAL SEX OFFENDER REGISTRY INVESTIGATOR 0.5 ALLOCATED FTE COUNT 15.5 FY 2025 PROPOSED EXECUTIVE BUDGET 113 ACTIVITY 11000 ATTORNEY GENERAL OFFICE FUNCTIONAL STATEMENT The Attorney General's Office oversees criminal prosecution and civil litigation representation for the Government of the U.S. Virgin Islands, manages the Division of Paternity and Child Support, and offers legal advice to commissioners, agencies, and instrumentalities.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $399,481 $1,053,028 $573,345 FRINGE BENEFITS $125,372 $434,700 $185,751 OTHER SERVICES -$140 $20,000 – 0100 - GENERAL FUND TOTAL $524,713 $1,507,728 $759,096 2098 - INDIRECT COST SUPPLIES $155,381 $426,694 – OTHER SERVICES $259,809 $1,941,896 – UTILITY SERVICES $48,526 $151,474 – CAPITAL PROJECTS – $732,075 – 2098 - INDIRECT COST TOTAL $463,716 $3,252,139 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $281,944 $155,500 $311,000 FRINGE BENEFITS $120,385 $59,872 $115,176 SUPPLIES $1,932 $1,756 $79,776 OTHER SERVICES $48,667 $32,872 $264,544 INDIRECT COSTS – – $26,470 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $452,928 $250,000 $796,966 2172 - CRIME PREVENTION-PERSECUTION SUPPLIES – $45,000 – OTHER SERVICES – $406,764 – 2172 - CRIME PREVENTION-PERSECUTION TOTAL – $451,764 – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $137,362 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $137,362 – – EXPENSES TOTAL $1,578,719 $5,461,631 $1,556,062 DEPARTMENT OF JUSTICE - ATTORNEY GENERAL OFFICE FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 114 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F1140 - STATE MEDICAID FRAUD CONTROL UNITS $445,807 – – F1133 - PAUL COVERDELL FORENSIC SCIENCES IMPROVEMENT GRANT PROGRAM – – $296,966 F1137 - STATE MEDICAID FRAUD CONTROL UNITS $7,121 – – F1144 - STATE MEDICAID FRAUD CONTROL UNITS – $250,000 $500,000 PROJECTS TOTAL $452,928 $250,000 $796,966 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ANALYST/AUDITOR MFCU 1 ASSISTANT ATTORNEY GENERAL 1 ASSISTANT ATTORNEY GENERAL - DIRECTOR MFCU 1 ASSISTANT ATTORNEY GENERAL - LABOR 1 ATTORNEY GENERAL 1 EXECUTIVE ASSISTANT 1 INVESTIGATOR 1 MEDIA RELATIONS DIRECTOR 1 PROGRAM ASSISTANT 1 ALLOCATED FTE COUNT 9 FY 2025 PROPOSED EXECUTIVE BUDGET 115 ACTIVITY 11001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND OTHER SERVICES $445,939 $1,655,000 $560,000 0100 - GENERAL FUND TOTAL $445,939 $1,655,000 $560,000 0101 - GENERAL FUND NON-LAPSING OTHER SERVICES $49,955 – – 0101 - GENERAL FUND NON-LAPSING TOTAL $49,955 – – EXPENSES TOTAL $495,894 $1,655,000 $560,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M1143 - CONTRIBUT. TO LEGAL DEFENSE FUND – $70,000 $40,000 M1366 - JUDGEMENTS-LESS $6,000. $99,800 $50,000 $70,000 M8022 - WITNESS PROTECTION PROG $106,141 $115,000 $100,000 MIS06 - JUDGEMENTS-LESS $25,000 $67,000 $50,000 $100,000 MIS07 - JUDGEMENTS-EXCESS $25,000 $172,999 $100,000 $250,000 M2401 - SETTLEMENT AGREEMNT-ATTY JACK DEEMA – $1,270,000 – PROJECTS TOTAL $445,939 $1,655,000 $560,000 DEPARTMENT OF JUSTICE - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 116 ACTIVITY 11010 DEPUTY ATTORNEY GENERAL FUNCTIONAL STATEMENT The Deputy Attorney General supervises all divisions except the Office of the Attorney General. This activity center also formulates and implements policies of the Attorney General.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $622,695 $534,660 $889,059 FRINGE BENEFITS $244,390 $362,894 $353,335 0100 - GENERAL FUND TOTAL $867,084 $897,554 $1,242,394 EXPENSES TOTAL $867,084 $897,554 $1,242,394 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSISTANT ATTORNEY GENERAL 1 CONFIDENTIAL SECRETARY 1 DEPUTY ATTORNEY GENERAL 1 MIS MANAGER 1 MIS SYSTEM DIRECTOR 1 OPERATIONS MANAGER 1 PROGRAM MANAGEMENT ASSISTANT 1 SENIOR ATTENDANT 1 SEXUAL REGISTRY COORDINATOR 1 TERRITORIAL SEX OFFENDER REGISTRY INVESTIGATOR 0.5 TERRITORIAL SEX OFFENDER REGISTRY MANAGER 1 ALLOCATED FTE COUNT 11.5 DEPARTMENT OF JUSTICE - DEPUTY ATTORNEY GENERAL FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 117 ACTIVITY 11020 INVESTIGATION SERVICES FUNCTIONAL STATEMENT The Investigation Services Unit conducts civil and criminal investigations, covering tort claims, civil litigation, pre- employment background checks, government employee misconduct, white-collar crimes, fugitive tracking and extradition, witness protection, undercover operations, electronic surveillance, and subpoena service for the Attorney General.   FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $437,471 $455,100 $461,304 FRINGE BENEFITS $219,333 $214,472 $208,360 0100 - GENERAL FUND TOTAL $656,804 $669,572 $669,664 EXPENSES TOTAL $656,804 $669,572 $669,664 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT DIRECTOR OF INVESTIGATION 1 DIRECTOR OF INVESTIGATION 1 SPECIAL AGENT 3 SR SPECIAL AGENT 1 ALLOCATED FTE COUNT 6 DEPTARTMENT OF JUSTICE - INVESTIGATION SERVICES FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 118 ACTIVITY 11100 BUDGET AND ACCOUNTING FUNCTIONAL STATEMENT The Budget and Accounting unit administers the Department of Justice's budget, manages payroll and procurement, and coordinates staff training and travel.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $778,852 $527,840 $751,382 FRINGE BENEFITS $363,581 $351,508 $354,720 SUPPLIES $99,183 $231,226 $218,350 OTHER SERVICES $1,798,053 $1,923,959 $2,214,955 UTILITY SERVICES – $0 $250,000 0100 - GENERAL FUND TOTAL $3,039,669 $3,034,533 $3,789,407 2174 - CRIMINAL ACT INVEST PROSEC SUPPLIES $119,889 – – OTHER SERVICES $604,522 – – CAPITAL PROJECTS $866,437 – – 2174 - CRIMINAL ACT INVEST PROSEC TOTAL $1,590,849 – – EXPENSES TOTAL $4,630,518 $3,034,533 $3,789,407 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count CHIEF FINANCIAL OFFICER 1 FEDERAL GRANTS COORDINATING SPECIALIST 1 FISCAL AND BUDGET MANAGER 1 HR AND LABOR RELATIONS MANAGER 1 HUMAN RESOURCES DIRECTOR 1 OPERATIONS MANAGER 1 PAYROLL OPERATIONS MANAGER 1 PBX OPERATOR/RECEPTIONIST 1 SENIOR ATTENDANT 1 SR FINANCIAL CONTROL OFFICER 1 TERRITORIAL SUPPORT STAFF SUPERVISOR 1 ALLOCATED FTE COUNT 11 DEPT OF JUSTICE - BUDGET AND ACCOUNTING FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 119 ACTIVITY 11200 MEDICAL EXAMINER FUNCTIONAL STATEMENT The Medical Examiner's Office provides a scientific investigative system for the U.S. Virgin Islands on deaths that occurred suddenly without cause or from unnatural circumstances. The primary purpose of the department is to determine a true cause and manner of death by conducting medicolegal death investigations, autopsies, toxicology & specimen analysis on all unnatural & unusual deaths, such as but not limited to homicides, suicides, accidents, sudden unexpected deaths that occurred in a suspicious manner or caused by an unrecognizable disease.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $329,600 $301,440 $423,200 FRINGE BENEFITS $129,522 $87,591 $165,772 0100 - GENERAL FUND TOTAL $459,122 $389,031 $588,972 EXPENSES TOTAL $459,122 $389,031 $588,972 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 FORENSIC TECHNICIAN 2 MEDICAL EXAMINER 0.5 MEDICOLEGAL DEATH INVESTIGATOR 3 ALLOCATED FTE COUNT 6.5 DEPARTMENT OF JUSTICE - MEDICAL EXAMINER FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 120 ACTIVITY 11300 LEGAL SERVICES FUNCTIONAL STATEMENT The Civil Division vigorously represents the Government of the Virgin Islands in legal matters spanning local and federal courts Territory-wide, handling cases ranging from torts to tax challenges. It also serves as legal counsel for the executive branch and its agencies, while overseeing engagements with outside counsel and responding to legal requests on behalf of the government. Conversely, the Criminal Division focuses on prosecuting local criminal matters, ensuring fair proceedings, enhancing community safety, and providing support to victims of violent crime through victim-witness advocates and collaboration with law enforcement agencies. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $4,302,820 $4,640,112 $4,690,269 FRINGE BENEFITS $1,400,961 $2,294,957 $1,503,483 0100 - GENERAL FUND TOTAL $5,703,781 $6,935,069 $6,193,752 EXPENSES TOTAL $5,703,781 $6,935,069 $6,193,752 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 ADMINISTRATIVE SPECIALIST 3 ASSISTANT ATTORNEY GENERAL 23 ATTORNEY GENERAL 1 CHIEF CIVIL DIVISION 1 CHIEF CRIMINAL DIVISION 2 DEPUTY ATTORNEY GENERAL 1 LITIGATION SPECIALIST I 6 LITIGATION SPECIALIST II 1.5 LITIGATION SPECIALIST III 3 LITIGATION SPECIALIST SUPERVISOR 1 SPECIAL ASSISTANT 1 VICTIMS ADVOCATES 2 VICTIMS SERVICE COORDINATOR 1 ALLOCATED FTE COUNT 46.5 DEPTARTMENT OF JUSTICE - LEGAL SERVICES FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 121 ACTIVITY 11310 WHITE COLLAR CRIME FUNCTIONAL STATEMENT The White-Collar Crime Unit investigates embezzlement, consumer fraud, insurance fraud, money laundering, bribery, misappropriation of public funds, worthless checks, and other complex litigation.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $397,555 $440,768 $561,992 FRINGE BENEFITS $166,766 $101,609 $200,691 0100 - GENERAL FUND TOTAL $564,321 $542,377 $762,683 EXPENSES TOTAL $564,321 $542,377 $762,683 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSISTANT ATTORNEY GENERAL 1 DIRECTOR WHITE COLLAR /PUBLIC CORRUPTION UNIT 1 HUMAN RESOURCES COORDINATOR 1 SPECIAL AGENT 2 ALLOCATED FTE COUNT 6 DEPARTMENT OF JUSTICE - WHITE COLLAR CRIME FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 122 ACTIVITY 11320 - PATERNITY CHILD SUPPORT FUNCTIONAL STATEMENT The Paternity and Child Support Division establishes paternity for out-of-wedlock births through DNA testing or voluntary acknowledgment, establishes and enforces child support orders for interstate, tribal, and international agencies, enforces child support obligations as provided by local and federal law, processes collection and disbursement of child support payments locally, nationally and internationally, administers the Access and Visitation grant program to provide mediation services, parenting plans, parenting workshops, and visitation orders.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $1,274,574 $1,246,898 $1,464,549 FRINGE BENEFITS $582,972 $561,456 $664,643 SUPPLIES $68,459 $87,890 $72,490 OTHER SERVICES $1,019,694 $1,536,889 $1,039,359 UTILITY SERVICES $42,592 $0 $37,400 CAPITAL PROJECTS – – $58,514 0100 - GENERAL FUND TOTAL $2,988,292 $3,433,133 $3,336,955 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $2,298,282 $1,982,751 $2,842,948 FRINGE BENEFITS $1,050,028 $905,891 $1,290,191 SUPPLIES $151,130 $127,223 $160,714 OTHER SERVICES $1,502,320 $730,406 $2,034,862 UTILITY SERVICES $82,109 $85,000 $72,600 INDIRECT COSTS $1,710,783 $1,624,925 – CAPITAL PROJECTS – – $113,585 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $6,794,651 $5,456,196 $6,514,900 6020 - PATERNITY & CHILD SUPPORT FRINGE BENEFITS $9,292 – – 6020 - PATERNITY & CHILD SUPPORT TOTAL $9,292 – – 8038 - PATERNITY & CHILD SUPPORT PERSONNEL SERVICES $9,712 – – FRINGE BENEFITS $2,346 – – OTHER SERVICES $167,593 – – UTILITY SERVICES $6,874 – – DEPARTMENT OF JUSTICE - PATERNITY CHILD SUPPORT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 123 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 8038 - PATERNITY & CHILD SUPPORT TOTAL $186,525 – – EXPENSES TOTAL $9,978,760 $8,889,329 $9,851,855 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F1109 - CHILD SUPPORT SERVICES RESEARCH $6,672,879 – – F1119 - CHILD SUPPORT SERVICES RESEARCH $25,409 – – F1123 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $2,250 – – F1139 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS $93,753 – – F1146 - GRANTS TO STATES FOR ACCESS AND VISITATION PROGRAMS – $100,000 $100,000 F1141 - CHILD SUPPORT SERVICES RESEARCH – $5,356,196 $6,414,900 00000 - No Project $361 – – PROJECTS TOTAL $6,794,651 $5,456,196 $6,514,900 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ACCESS & VISITATION COORDINATOR 2 ADMINISTRATIVE HEARING OFFICER 2 ADMINISTRATIVE SPECIALIST 3 ASSISTANT ATTORNEY GENERAL 5 ASSISTANT DIRECTOR PSCD 1 CENTRAL REGISTRY ADMINISTRATOR 1 CENTRAL REGISTRY ASSISTANT 1 DIRECTOR OF MIS PCSD 1 DIRECTOR PATERNITY & CHILD SUPPORT 1 EXECUTIVE SECRETARY 1 FEDERAL GRANTS COORDINATING SPECIALIST 1 FISCAL ASSISTANT 1 LAN/WAN TECHNICIAN STT 1 LEGAL SECRETARY 1 LITIGATION SPECIALIST I 1 LITIGATION SPECIALIST II 1 PCSD ACCESS & VISITATION ADMIN 1 PCSD CASE ADMINISTRATOR I 7 PCSD CASE ADMINISTRATOR II 4 PCSD CLIENT FACILITATOR 9 PROCESS DISTRIBUTION SPECIALIST 1 PROGRAM SPECIALIST 1 PROGRAM SPECIALIST PCSD 1 PSCD LAN/WAN TECHNICIAN 1 RECEPTIONIST 1 RECEPTIONIST STT 1 SENIOR ATTENDANT 2 SPECIAL AGENT 3 SPECIAL AGENT IN CHARGE 1 SUPERVISOR OF PCSD CASE ADMINS 1 SYSTEM ANALYST MANAGER 1 SYSTEM ANALYST STX 1 TERRITORIAL DISBURSEMENT COLLECTION ASSISTANT 2 FY 2025 PROPOSED EXECUTIVE BUDGET 124 Position Name FY2025 TERRITORIAL DISBURSEMENT COLLECTION SUPERVISOR 1 TERRITORIAL DISBURSEMENT MANAGER 1 TERRITORIAL DISBURSEMENT UNIT ASSISTANT MANAGER 1 TERRITORIAL PROJECT MANAGER 1 ALLOCATED FTE COUNT 66 FY 2025 PROPOSED EXECUTIVE BUDGET 125 ACTIVITY 11400 - SOLICITOR GENERAL OFFICE  FUNCTIONAL STATEMENT The Solicitor General's Office provides legal representation for appeals, administrative matters, and writs of review. It also reviews government documents, offers opinions, enforces ethics laws, and provides administrative support to boards and commissions. The office also counsels executive branch entities and reviews contracts, including construction contracts, for legal sufficiency.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $385,941 $387,642 $411,811 FRINGE BENEFITS $156,715 $143,431 $162,536 0100 - GENERAL FUND TOTAL $542,656 $531,073 $574,347 EXPENSES TOTAL $542,656 $531,073 $574,347 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ASSISTANT ATTORNEY GENERAL 1 LITIGATION SPECIALIST II 1 LITIGATION SPECIALIST III 1 MESSENGER/MAILROOM CLERK 1 SOLICITOR GENERAL 1 ALLOCATED FTE COUNT 5 DEPTARTMENT OF JUSTICE - SOLICITOR GENERAL OFFICE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 126 ACTIVITY 11500 - INSTITUTIONAL  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $2,878 – – FRINGE BENEFITS $220 – – SUPPLIES $2,716 – – 0100 - GENERAL FUND TOTAL $5,814 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES $160,838 – – FRINGE BENEFITS $74,012 – – SUPPLIES – – $600 OTHER SERVICES – – $7,102 INDIRECT COSTS – – $102,330 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $234,850 – $110,032 EXPENSES TOTAL $240,664 – $110,032 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects F1132 - SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $5,196 – – F1138 - SUPPORT FOR ADAM WALSH ACT IMPLEMENTATION GRANT PROGRAM $229,654 – $110,032 PROJECTS TOTAL $234,850 – $110,032 DEPT OF JUSTICE - INSTITUTIONAL FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 127 ACTIVITY 11600 - GAMING ENFORCEMENT FUNCTIONAL STATEMENT The Gaming Enforcement Division serves as the investigatory and enforcement body of the Virgin Islands Casino Control Commission, ensuring the integrity of the gaming industry by enforcing casino laws and regulations to protect the public interest.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $271,131 $223,600 $257,080 FRINGE BENEFITS $114,911 $97,143 $97,513 0100 - GENERAL FUND TOTAL $386,042 $320,743 $354,593 EXPENSES TOTAL $386,042 $320,743 $354,593 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count DIRECTOR OF GAMING ENFORCEMENT 1 GAMING INVESTIGATOR 1 GAMING RESEARCH SPECIALIST 1 ALLOCATED FTE COUNT 3 DEPARTMENT OF JUSTICE - GAMING ENFORCEMENT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 128 PERFORMANCE STATEMENT The Department of Justice (DOJ) of the Virgin Islands showcases a varied performance across several key performance indicators (KPIs), as revealed in the provided data dashboard. The department exhibits commendable performance, starting with the processing of autopsies within the critical timeframe of 48 to 96 hours. In March 2024, it achieved a processing rate of 77%, surpassing the set target of 65%. This suggests a robust operational capacity to manage forensic procedures promptly, which is crucial for maintaining public trust and aiding investigations. However, challenges emerge in collecting current child support, where only 55% of the target value was attained in March 2024. This signifies potential shortcomings in the enforcement or compliance mechanisms, necessitating a thorough review of existing procedures and interventions to enhance collection rates. While the Department of Justice demonstrates strengths in certain operational aspects such as autopsy processing, notable areas exist, particularly in child support collection, case closure rates, and handling of serious criminal offense cases. Addressing these challenges through targeted interventions and strategic initiatives is essential to enhance the department's overall performance and effectiveness in upholding the rule of law and protecting the rights of individuals and families across the Virgin Islands. At the heart of the Department of Justice's endeavors,  DOJ is committed to advocating for the well-being of families and children in our community by championing legislation that ensures equitable access to child support. An exemplary accomplishment in this endeavor is the successful passage of Bill No. 35-0226, which establishes a minimum default amount for child support. This achievement supports the DOJ's proactive approach to addressing community needs and its dedication to safeguarding the rights and interests of children and families in our jurisdiction. This bill addresses a crucial need for consistency and fairness in child support enforcement, emphasizing the DOJ's commitment to promoting justice and ensuring the welfare of our community's most vulnerable members.  HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) DEPARTMENT OF JUSTICE - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 129 MISSION STATEMENT The Office of the Governor is committed to a mission of a sound, stable, financial, and economic environment that will enhance the welfare of all the people of the U.S. Virgin Islands. BUDGET SUMMARY FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 EXPENSES APPROPRIATED 0100 - GENERAL FUND $11,568,104 $11,843,103 $13,715,824 6068 - TOURISM AD REVOLVING – – $300,000 6069 - TOURISM AD REVOLVING $298,710 – – APPROPRIATED TOTAL $11,866,814 $11,843,103 $14,015,824 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $248,995 $296,120 – FEDERAL TOTAL $248,995 $296,120 – NON APPROPRIATED 2000 - EMPLOYMENT SECURITY $46,069 $39,000 – 2290 - COMMUNITY FACILITIES TRUST $1,000,000 – – 0105 - SINGLE PAYER UTILITY FUND $440,072 – – 6063 - CENTENNIAL SPECIAL FUND $628,583 $0 – 8001 - ASSET RECOVERY FUND $262,180 $379,866 – OFFICE OF THE GOVERNOR FY2025 OPERATING BUDGET  FY25 BUDGETED RESOURCES GENERAL FUND: ENERAL FUND: ENERAL FUND: 97.86% 97.86% 97.86% $13,715,824.00 $13,715,824.00 $13,715,824.00 TOURISM AD REVO URISM AD REVO URISM AD REVOLVING VING VING: 2.14% 2.14% 2.14% $300,000.00 $300,000.00 $300,000.00 FY 2025 PROPOSED EXECUTIVE BUDGET 130 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 NON APPROPRIATED TOTAL $2,376,904 $418,866 – EXPENSES TOTAL $14,492,714 $12,558,089 $14,015,824 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M22A1 - HEALTH INFO TECH EXCHANGE $239,675 $250,000 $400,000 M1006 - OOG - EXP FOR ANNUAL ACTIVITIES $161,153 – $150,000 M1111 - OOG-TRANSITIONAL ACTIVITIES $250,000 – – M1113 - OOG-EMANCIPATION DAY ACTIVITIES – $10,000 $10,000 M1913 - PR/VI FRIENDSHIP DAY - STX $25,000 $60,000 $50,000 M1914 - PR/VI FRIENDSHIP DAY - STT $48,000 $15,000 $15,000 M2004 - VI COMMISSION ON STATUS – $75,000 – M7029 - GOVT. ACCESS CHANNEL $105,412 $150,000 $150,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES $10,000 $75,000 $75,000 M2214 - OFFICE OF GUN VIOLENCE $166,800 $225,000 $225,000 M2228 - VIRTUAL INFORMATION SYSTEM – $150,000 $150,000 M2360 - GOV. ROY LESTER SCHNEIDER FUNERAL $98,859 – – M2307 - VIRTUAL INFORMATION SYSTEM – $150,000 – PROJECTS TOTAL $1,104,899 $1,160,000 $1,225,000 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $141,471 $118,000 $118,000 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSO PERSO PERSONNEL SER NNEL SER NNEL SERVICES: VICES: VICES: 46.69% 46.69% 46.69% $6,404,300.00 $6,404,300.00 $6,404,300.00 OTHER SER THER SER THER SERVICES: VICES: VICES: 24.87% 24.87% 24.87% $3,41 $3,41 $3,411,220.00 1,220.00 1,220.00 UTILITY SER UTILITY SER UTILITY SERVICES: VICES: VICES: 3.57% 3.57% 3.57% $489,000.00 $489,000.00 $489,000.00 FRING FRING FRINGE BENEFITS: E BENEFITS: E BENEFITS: 19.25% 19.25% 19.25% $2,640,576.00 $2,640,576.00 $2,640,576.00 SUPPLIES: SUPPLIES: SUPPLIES: 2.82% 2.82% 2.82% $386,400.00 $386,400.00 $386,400.00 Other: ther: ther: 2.80% 2.80% 2.80% $384,328.00 $384,328.00 $384,328.00 FY 2025 PROPOSED EXECUTIVE BUDGET 131 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 AUTOMOTIVE REPAIR & MAINTENANCE $18,725 $31,000 $22,000 RENTAL OF LAND/BUILDINGS $159,387 $150,000 $150,000 RENTAL MACHINES/EQUIPMENT $198,446 $80,000 $80,000 PROFESSIONAL SERVICES $234,407 $515,000 $940,600 SECURITY SERVICES $22,197 $15,000 $15,000 TRAINING $26,574 $50,000 $35,000 COMMUNICATION $272,709 $348,500 $308,500 ADVERTISING & PROMOTION $260,747 $205,000 $75,000 PRINTING AND BINDING $335 $10,100 $10,120 TRANSPORTATION - NOT TRAVEL $23,171 $15,000 $15,000 TRAVEL $507,898 $203,200 $203,200 TRAVEL / CASH ADVANCE $136,225 $50,800 $50,800 PURCHASE BULK AIRLINE $129,205 $5,500 $70,500 GRANTS/IND GOVT AGENCIES $323,000 $235,000 $225,000 OTHER SERVICES NOC $482,529 $1,080,000 $1,090,000 BANK CHARGES $4,244 $2,500 $2,500 CONTRACTUAL EMPLOYMENT - FED $16,521 – – 0100 - GENERAL FUND TOTAL $2,957,789 $3,114,600 $3,411,220 6068 - TOURISM AD REVOLVING OTHER SERVICES NOC – – $300,000 6068 - TOURISM AD REVOLVING TOTAL – – $300,000 6069 - TOURISM AD REVOLVING PROFESSIONAL SERVICES $198,202 – – OTHER SERVICES NOC $100,508 – – 6069 - TOURISM AD REVOLVING TOTAL $298,710 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE ADVERTISING & PROMOTION $3,697 – – PRINTING AND BINDING $2,310 – – TRAVEL $2,020 – – TRAVEL / CASH ADVANCE $9,016 – – PURCHASE BULK AIRLINE $8,798 – – OTHER SERVICES NOC $23,464 $277,301 – SUBSIDIES $180,078 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $229,384 $277,301 – 6063 - CENTENNIAL SPECIAL FUND REPAIRS & MAINTENANCE $18,563 – – RENTAL MACHINES/EQUIPMENT $44,404 – – PROFESSIONAL SERVICES $37,433 $150,000 – ADVERTISING & PROMOTION $101,943 – – PRINTING AND BINDING $11,627 – – TRANSPORTATION - NOT TRAVEL $83 – – TRAVEL $60,855 – – TRAVEL / CASH ADVANCE $8,480 – – PURCHASE BULK AIRLINE $14,495 – – OTHER SERVICES NOC $253,295 – – 6063 - CENTENNIAL SPECIAL FUND TOTAL $551,177 $150,000 – 8001 - ASSET RECOVERY FUND OTHER SERVICES NOC – $379,866 – 8001 - ASSET RECOVERY FUND TOTAL – $379,866 – OTHER SERVICES TOTAL $4,037,060 $3,921,767 $3,711,220 MISCELLANEOUS 2290 - COMMUNITY FACILITIES TRUST TRANSFER OUT SPECIAL/OTHER $1,000,000 – – 2290 - COMMUNITY FACILITIES TRUST TOTAL $1,000,000 – – MISCELLANEOUS TOTAL $1,000,000 – – EXPENSES TOTAL $5,037,060 $3,921,767 $3,711,220 FY 2025 PROPOSED EXECUTIVE BUDGET 132 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount WSW COMMUNICATIONS $60,000 SYGMAPCS $60,000 NAHESH TAMARA $55,000 CECIL BENJAMIN $50,000 TARGON GROUP, LLC $106,000 MEDIA ONE PRODUCTION $180,000 MEBAR REALTY HOLDING (DC OFFICE OF THE GOVERNOR) $68,600 JOSE RAUL CARRILLO $70,000 BAKER LAW PC $75,000 ZEFO'S ENTERPRISES, LLC $81,000 BRADFORD NUGENT $75,000 DR. SENIA KOTVAL $60,000 AMOUNT $940,600 LEASES GENERAL FUND Itemization Description FY2025 Amount MEBAR REALITY HOLDING $69,000 ZEFO'S ENTERPRISES, LLC $81,000 AMOUNT $150,000 GRANTS SUMMARY FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS F2709 - STATE ENERGY PROGRAM $248,995 $296,120 – FEDERAL PROGRAMS TOTAL $248,995 $296,120 – PROJECTS TOTAL $248,995 $296,120 – DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ADA COORDINATOR 1 ADMINISTRATIVE COORDINATOR 7 ADMINISTRATOR STJ 1 ADMINISTRATOR STT 1 ADMINISTRATOR STX 1 ASSISTANT DIRECTOR GOVERNMENT ACCESS CHANNEL 1 ASSOCIATE LEGAL COUNSEL 1 BROADCAST PLANNING & PRODUCTION MANAGER 2 BROADCAST TECHNICIAN 1 CHIEF LEGAL COUNSEL 1 CHIEF OF STAFF 1 CHIEF POLICY ADVISOR 1 FY 2025 PROPOSED EXECUTIVE BUDGET 133 Position Name FY2025 COMMUNICATIONS OPERATOR 4 COMMUNICATIONS SPECIALIST 2 COMMUNITY ENGAGEMENT COORDINATOR 1 COMMUNITY LIAISON 4 DATA ANALYST 1 DEPUTY CHIEF OF STAFF 1 DEPUTY LEGAL COUNSEL 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR COMMUNICATIONS 1 DIRECTOR GOVERNMENT ACCESS CHANNEL 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 EXECUTIVE ASSISTANT 2 EXECUTIVE ASSISTANT TO THE GOVERNOR 2 EXECUTIVE CHAUFFEUR 3 EXECUTIVE DIRECTOR 1 EXECUTIVE HOUSEKEEPER 4 EXECUTIVE PHOTOGRAPHER 1 EXECUTIVE SECURITY OFFICER 2 EXECUTIVE UNIFORM SECURITY 2 FINANCIAL CONTROL OFFICER 3 GOVERNOR 1 HOUSEKEEPER/ATTENDANT 4 LAW CLERK OFFICE OF THE GOVERNOR 1 LEAD MAINTENANCE TECHNICIAN 1 MAINTENANCE TECHNICIAN 4 OHIT SYSTEMS & OPERATIONS PROGRAM MANAGER 1 POLICY ADVISOR 5 SENIOR FINANCIAL CONTROL OFFICER 1 SENIOR PROJECT ANALYST 1 SPECIAL ASSISTANT 2 SPECIAL ASSISTANT TO THE GOVERNOR 1 SPECIAL PROJECTS COORDINATOR 3 SURVIVOR ENGAGEMENT SPECIALIST 2 VIOLENCE INTERRUPTER 2 ALLOCATED FTE COUNT 86 VACANT AND NEW POSITIONS Position Name FY2025 Count ADMINISTRATIVE COORDINATOR 1 COMMUNITY ENGAGEMENT COORDINATOR 1 DEPUTY DIRECTOR OF COMMUNICATIONS 1 DIRECTOR BUREAU ECONOMIC RESEARCH 1 ECONOMIC RESEARCH SPECIALIST 1 FINANCIAL CONTROL OFFICER 1 LEAD MAINTENANCE TECHNICIAN 1 LEAD MAINTENANCE WORKER 1 PROTOCOL OFFICER 1 SENIOR POLICY ANALYST 1 COUNT 10 FY 2025 PROPOSED EXECUTIVE BUDGET 134 ACTIVITY 20000 OFFICE OF THE GOVERNOR FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $4,823,685 $5,357,970 $5,688,550 FRINGE BENEFITS $2,101,010 $2,089,985 $2,305,212 SUPPLIES $568,536 $397,500 $347,100 OTHER SERVICES $1,940,359 $1,780,500 $2,022,100 UTILITY SERVICES – $0 $450,000 CAPITAL PROJECTS $81,948 $75,000 $318,000 0100 - GENERAL FUND TOTAL $9,515,539 $9,700,955 $11,130,962 2290 - COMMUNITY FACILITIES TRUST MISCELLANEOUS $1,000,000 – – 2290 - COMMUNITY FACILITIES TRUST TOTAL $1,000,000 – – 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $440,072 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $440,072 – – 6063 - CENTENNIAL SPECIAL FUND SUPPLIES $77,406 – – OTHER SERVICES $551,177 $150,000 – CAPITAL PROJECTS – -$150,000 – 6063 - CENTENNIAL SPECIAL FUND TOTAL $628,583 $0 – 8001 - ASSET RECOVERY FUND OTHER SERVICES – $379,866 – CAPITAL PROJECTS $262,180 – – 8001 - ASSET RECOVERY FUND TOTAL $262,180 $379,866 – EXPENSES TOTAL $11,846,373 $10,080,821 $11,130,962 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADA COORDINATOR 1 ADMINISTRATIVE COORDINATOR 6 ADMINISTRATOR STJ 1 ADMINISTRATOR STT 1 ADMINISTRATOR STX 1 ASSISTANT DIRECTOR GOVERNMENT ACCESS CHANNEL 1 OFFICE OF THE GOVERNOR - OFFICE OF THE GOVERNOR FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 135 Position Name FY2025 ASSOCIATE LEGAL COUNSEL 1 BROADCAST PLANNING & PRODUCTION MANAGER 2 BROADCAST TECHNICIAN 1 CHIEF LEGAL COUNSEL 1 CHIEF OF STAFF 1 CHIEF POLICY ADVISOR 1 COMMUNICATIONS OPERATOR 4 COMMUNICATIONS SPECIALIST 2 COMMUNITY LIAISON 4 DEPUTY CHIEF OF STAFF 1 DEPUTY DIRECTOR OF COMMUNICATIONS 0.5 DEPUTY LEGAL COUNSEL 1 DIRECTOR BUSINESS AND ADMINISTRATION 1 DIRECTOR COMMUNICATIONS 1 DIRECTOR GOVERNMENT ACCESS CHANNEL 1 DIRECTOR HEALTH INFORMATION TECHNOLOGY 1 EXECUTIVE ASSISTANT 2 EXECUTIVE ASSISTANT TO THE GOVERNOR 2 EXECUTIVE CHAUFFEUR 3 EXECUTIVE HOUSEKEEPER 4 EXECUTIVE PHOTOGRAPHER 1 EXECUTIVE SECURITY OFFICER 2 EXECUTIVE UNIFORM SECURITY 2 FINANCIAL CONTROL OFFICER 3.5 GOVERNOR 1 HOUSEKEEPER/ATTENDANT 4 LAW CLERK OFFICE OF THE GOVERNOR 1 LEAD MAINTENANCE TECHNICIAN 2 LEAD MAINTENANCE WORKER 0.5 MAINTENANCE TECHNICIAN 4 OHIT SYSTEMS & OPERATIONS PROGRAM MANAGER 1 POLICY ADVISOR 5 PROTOCOL OFFICER 0.5 SENIOR FINANCIAL CONTROL OFFICER 1 SPECIAL ASSISTANT 2 SPECIAL ASSISTANT TO THE GOVERNOR 1 SPECIAL PROJECTS COORDINATOR 3 ALLOCATED FTE COUNT 80 FY 2025 PROPOSED EXECUTIVE BUDGET 136 ACTIVITY 20001 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND SUPPLIES $290,909 – – OTHER SERVICES $813,991 $1,160,000 $1,225,000 0100 - GENERAL FUND TOTAL $1,104,899 $1,160,000 $1,225,000 EXPENSES TOTAL $1,104,899 $1,160,000 $1,225,000 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M22A1 - HEALTH INFO TECH EXCHANGE SUPPLIES $81,852 – – OTHER SERVICES $157,824 $250,000 $400,000 M22A1 - HEALTH INFO TECH EXCHANGE TOTAL $239,675 $250,000 $400,000 M1006 - OOG - EXP FOR ANNUAL ACTIVITIES SUPPLIES $106,655 – – OTHER SERVICES $54,498 – $150,000 M1006 - OOG - EXP FOR ANNUAL ACTIVITIES TOTAL $161,153 – $150,000 M1111 - OOG-TRANSITIONAL ACTIVITIES OTHER SERVICES $250,000 – – M1111 - OOG-TRANSITIONAL ACTIVITIES TOTAL $250,000 – – M1113 - OOG-EMANCIPATION DAY ACTIVITIES OTHER SERVICES – $10,000 $10,000 M1113 - OOG-EMANCIPATION DAY ACTIVITIES TOTAL – $10,000 $10,000 M1913 - PR/VI FRIENDSHIP DAY - STX OTHER SERVICES $25,000 $60,000 $50,000 M1913 - PR/VI FRIENDSHIP DAY - STX TOTAL $25,000 $60,000 $50,000 M1914 - PR/VI FRIENDSHIP DAY - STT OTHER SERVICES $48,000 $15,000 $15,000 M1914 - PR/VI FRIENDSHIP DAY - STT TOTAL $48,000 $15,000 $15,000 M2004 - VI COMMISSION ON STATUS OFFICE OF THE GOVERNOR - NON- OPERATIONAL MISC FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 137 FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES – $75,000 – M2004 - VI COMMISSION ON STATUS TOTAL – $75,000 – M7029 - GOVT. ACCESS CHANNEL SUPPLIES $52,023 – – OTHER SERVICES $53,389 $150,000 $150,000 M7029 - GOVT. ACCESS CHANNEL TOTAL $105,412 $150,000 $150,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES OTHER SERVICES $10,000 $75,000 $75,000 M8004 - BVI FRIENDSHIP DAY ACTIVITIES TOTAL $10,000 $75,000 $75,000 M2214 - OFFICE OF GUN VIOLENCE SUPPLIES $50,379 – – OTHER SERVICES $116,421 $225,000 $225,000 M2214 - OFFICE OF GUN VIOLENCE TOTAL $166,800 $225,000 $225,000 M2228 - VIRTUAL INFORMATION SYSTEM OTHER SERVICES – $150,000 $150,000 M2228 - VIRTUAL INFORMATION SYSTEM TOTAL – $150,000 $150,000 M2360 - GOV. ROY LESTER SCHNEIDER FUNERAL OTHER SERVICES $98,859 – – M2360 - GOV. ROY LESTER SCHNEIDER FUNERAL TOTAL $98,859 – – M2307 - VIRTUAL INFORMATION SYSTEM – $150,000 – PROJECTS TOTAL $1,104,899 $1,160,000 $1,225,000 FY 2025 PROPOSED EXECUTIVE BUDGET 138 ACTIVITY 20030 - BUREAU OF ECONOMIC RESEARCH FUNCTIONAL STATEMENT The Bureau of Economic Research provides timely information on the state of the economy in support of both public and private sector decision making. FUNDS SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $276,411 $327,500 $303,500 FRINGE BENEFITS $125,748 $147,759 $147,477 SUPPLIES $59,983 $36,800 $39,300 OTHER SERVICES $203,439 $174,100 $164,120 UTILITY SERVICES – $0 $39,000 0100 - GENERAL FUND TOTAL $665,581 $686,159 $693,397 6068 - TOURISM AD REVOLVING OTHER SERVICES – – $300,000 6068 - TOURISM AD REVOLVING TOTAL – – $300,000 6069 - TOURISM AD REVOLVING OTHER SERVICES $298,710 – – 6069 - TOURISM AD REVOLVING TOTAL $298,710 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES – -$13,377 – FRINGE BENEFITS – -$1,023 – SUPPLIES – -$184,487 – OTHER SERVICES $1,721,501 $198,887 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $1,721,501 $0 – EXPENSES TOTAL $2,685,791 $686,159 $993,397 OFFICE OF THE GOVERNOR- BUREAU OF ECONOMIC RESEARCH FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 139 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects V2103 - GOVERNORS EDUCATION STABILIZATION FUND $1,721,501 $0 – PROJECTS TOTAL $1,721,501 $0 – ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE COORDINATOR 1 DATA ANALYST 1 DIRECTOR BUREAU ECONOMIC RESEARCH 0.5 ECONOMIC RESEARCH SPECIALIST 0.5 SENIOR POLICY ANALYST 0.5 SENIOR PROJECT ANALYST 1 ALLOCATED FTE COUNT 4.5 FY 2025 PROPOSED EXECUTIVE BUDGET 140 ACTIVITY 20040 GUN VIOLENCE PREVENTION FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $199,300 $206,000 $412,250 FRINGE BENEFITS $82,785 $89,989 $187,887 CAPITAL PROJECTS – – $66,328 0100 - GENERAL FUND TOTAL $282,085 $295,989 $666,465 EXPENSES TOTAL $282,085 $295,989 $666,465 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE COORDINATOR 0.5 COMMUNITY ENAGEMENT COORDINATOR 0.5 COMMUNITY ENGAGEMENT COORDINATOR 1 EXECUTIVE DIRECTOR 1 SURVIVOR ENGAGEMENT SPECIALIST 1 SURVIVOR ENGEMENT SPECIALIST 1 VIOLENCE INTERRUPTER 2 ALLOCATED FTE COUNT 7 OFFICE OF THE GOVERNOR - GUN VIOLENCE PREVENTION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 141 MISSION STATEMENT To provide strategic direction and efficient fiscal management of government resources. BUDGET SUMMARY FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses APPROPRIATED 0100 - GENERAL FUND $6,441,396 $7,205,150 $7,877,209 2098 - INDIRECT COST $808,902 $2,106,500 $2,106,503 APPROPRIATED TOTAL $7,250,298 $9,311,650 $9,983,712 FEDERAL 3100 - FEDERAL GRANTS ALL EXCEPT DOE $2,520,851 $0 $11,274,378 FEDERAL TOTAL $2,520,851 $0 $11,274,378 NON APPROPRIATED 0105 - SINGLE PAYER UTILITY FUND $56,791 – – NON APPROPRIATED TOTAL $56,791 – – EXPENSES TOTAL $9,827,940 $9,311,650 $21,258,090 OFFICE OF MANAGEMENT & BUDGET FY2025 OPERATING BUDGET  OFFICE OF MANAGEMENT & BUDGET FEDERAL G FEDERAL G FEDERAL GRANTS ALL EXCEPT DO RANTS ALL EXCEPT DO RANTS ALL EXCEPT DOE: E: E: 53.04% 53.04% 53.04% $1 $1 $11,274,378.00 1,274,378.00 1,274,378.00 GENERAL FUND: ENERAL FUND: ENERAL FUND: 37.06% 37.06% 37.06% $7,877,209.00 $7,877,209.00 $7,877,209.00 INDIRECT CO INDIRECT CO INDIRECT COST ST ST: 9.91% 9.91% 9.91% $2,106,503.00 $2,106,503.00 $2,106,503.00 FY 2025 PROPOSED EXECUTIVE BUDGET 142 RECOMMENDED EXPENDITURES OTHER EXPENSES MISCELLANEOUS GENERAL FUND ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Projects M21A5 - OMB GRANT PROJECT MATCH $9,431 – – M1280 - FUNDING FOR ADD CRITICAL VACANCIES $567,229 – – M1380 - 8% RESTORATION -$1,140,284 – – M6153 - THIRD PARTY FIDUCIARY $149,258 – – M2109 - OMB FELLOWS PROGRAM $2,085,905 $1,562,000 $1,471,519 PROJECTS TOTAL $1,671,539 $1,562,000 $1,471,519 OTHER SERVICES ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses OTHER SERVICES 0100 - GENERAL FUND REPAIRS & MAINTENANCE $269,706 $90,000 $75,000 AUTOMOTIVE REPAIR & MAINTENANCE $3,758 $5,000 $5,000 RENTAL OF LAND/BUILDINGS $38,032 $28,000 $35,500 RENTAL MACHINES/EQUIPMENT $5,733 $8,000 $9,500 PROFESSIONAL SERVICES $667,306 $15,000 $425,000 SECURITY SERVICES $495 – – TRAINING $42,182 $106,405 $135,000 COMMUNICATION $57,144 $55,000 $65,000 ADVERTISING & PROMOTION $2,550 $5,001 $20,000 PRINTING AND BINDING $3,978 $16,000 $18,000 TRANSPORTATION - NOT TRAVEL $2,125 $6,000 $8,000 IN & OUT PATIENT SERVICES $106 – – TRAVEL $125,185 $57,955 $153,500 TRAVEL / CASH ADVANCE $11,725 – $8,000 PURCHASE BULK AIRLINE $49,586 $25,000 $65,000 FY25 RECOMMENDED GENERAL FUND BY CATEGORY PERSO PERSO PERSONNEL SER NNEL SER NNEL SERVICES: VICES: VICES: 54.05% 54.05% 54.05% $4,257,643.00 $4,257,643.00 $4,257,643.00 FRING FRING FRINGE BENEFITS: E BENEFITS: E BENEFITS: 23.28% 23.28% 23.28% $1,833,566.00 $1,833,566.00 $1,833,566.00 SUPPLIES: SUPPLIES: SUPPLIES: 4.93% 4.93% 4.93% $388,500.00 $388,500.00 $388,500.00 OTHER SER THER SER THER SERVICES: VICES: VICES: 15.90% 15.90% 15.90% $1,252,500.00 $1,252,500.00 $1,252,500.00 UTILITY SER UTILITY SER UTILITY SERVICES: VICES: VICES: 1.27% 1.27% 1.27% $100,000.00 $100,000.00 $100,000.00 Other: ther: ther: 0.57% 0.57% 0.57% $45,000.00 $45,000.00 $45,000.00 FY 2025 PROPOSED EXECUTIVE BUDGET 143 ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 OTHER SERVICES NOC $138,622 $1,090,000 $230,000 0100 - GENERAL FUND TOTAL $1,418,233 $1,507,361 $1,252,500 2098 - INDIRECT COST REPAIRS & MAINTENANCE $160,372 $175,000 $75,000 AUTOMOTIVE REPAIR & MAINTENANCE $1,258 – – RENTAL OF LAND/BUILDINGS $79,196 $125,000 $134,500 RENTAL MACHINES/EQUIPMENT $1,160 $15,000 $5,000 PROFESSIONAL SERVICES $424,732 $875,000 $528,502 TRAINING $2,743 $34,500 $15,000 COMMUNICATION – $25,000 $10,000 ADVERTISING & PROMOTION $8,783 – – TRANSPORTATION - NOT TRAVEL $450 – – TRAVEL $35,596 $30,000 $15,001 TRAVEL / CASH ADVANCE $550 – – OTHER SERVICES NOC $29,984 $200,000 $150,000 2098 - INDIRECT COST TOTAL $744,824 $1,479,500 $933,003 3100 - FEDERAL GRANTS ALL EXCEPT DOE PROFESSIONAL SERVICES $484,296 – – GRANTS/IND GOVT AGENCIES $85,200 – $10,024,426 GRANTS/IND GOVT AGENCIES $1,678,962 – – OTHER SERVICES NOC $10,139 $192,887 – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $2,258,597 $192,887 $10,024,426 OTHER SERVICES TOTAL $4,421,655 $3,179,748 $12,209,929 EXPENSES TOTAL $4,421,655 $3,179,748 $12,209,929 PROFESSIONAL SERVICES GENERAL FUND Itemization Description FY2025 Amount BID PROCEDURE (TRANSPERANCY WEBSITE) $367,000 VI CLEANING SERVICES $58,000 AMOUNT $425,000 PROFESSIONAL SERVICES INDIRECT COST FUND Itemization Description FY2025 OPENGOV/SUPPORT SERVICES $67,000 MOODY'S ANALYTICS $68,502 SEFA SINGLE AUDIT RECONCILIATION $250,000 GRANT MANAGEMENT SYSTEM (SUPPORT SERVICES) $125,000 PROSPERITY CLEANING $18,000 AMOUNT $528,502 LEASES GENERAL FUND Itemization Description FY2025 Amount CONFERENCE ROOM RENTALS $35,500 AMOUNT $35,500 LEASES INDIRECT COST FUND Itemization Description FY2025 Amount BID PROCEDURE (CONFERENCE ROOM RENTALS - TRAININGS) $11,000 LIBERTY MEDICAL DEVELOPMENT, LLC - LEASE AGREEMENT $123,500 AMOUNT $134,500 FY 2025 PROPOSED EXECUTIVE BUDGET 144 GRANTS SUMMARY  FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects FEDERAL PROGRAMS V2102 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $799,350 $0 – F2112 - BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM – – $1,249,952 F2163 - ECONOMIC ADJUSTMENT ASSISTANCE – – $10,024,426 FEDERAL PROGRAMS TOTAL $799,350 $0 $11,274,378 CDBG V2103 - GOVERNORS EDUCATION STABILIZATION FUND $1,721,501 $0 – CDBG TOTAL $1,721,501 $0 – PROJECTS TOTAL $2,520,851 $0 $11,274,378 DEPARTMENT PERSONNEL ALL DEPARTMENT POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 3 ASSOCIATE DIRECTOR ADMINISTRATION 1 ASSOCIATE DIRECTOR BUDGET OPERATIONS 1 BUDGET OPERATIONS ANALYST 3 COMPLIANCE ANALYST 3 COMPLIANCE AUDITOR 1 DIRECTOR 1 EXECUTIVE ASSISTANT 1 GRANTS FINANCIAL ANALYST 4 GRANTS MANAGER 1 GVI FELLOW 12 JUNIOR PERFORMANCE ANALYST 1 OPERATIONS COORDINATOR 1 PBX OPERATOR/RECEPTIONIST 1 PERFORMANCE ANALYST 1 REVENUE ANALYST 1 SENIOR BUDGET CLERK 1 SENIOR FEDERAL GRANTS SPECIALIST LEAD 1 SENIOR GRANTS ANALYST 2 ALLOCATED FTE COUNT 40 FY 2025 PROPOSED EXECUTIVE BUDGET 145 VACANT AND NEW POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1.75 ASSOCIATE DIRECTOR FEDERAL GRANTS MANAGEMENT UNIT 0.5 BROADBAND DIRECTOR 1 BUDGET OPERATIONS ANALYST 2 COMPLIANCE MANAGER 0.5 DEPUTY DIRECTOR 1 GRANTS ADMINISTRATOR 2 GVI FELLOW 6 HUMAN RESOURCES MANAGER 1 JUNIOR COMPLIANCE ANALYST 1 LEGAL COUNSEL 0.76 LEGISLATIVE RESEARCHER 0.5 MANAGER INFORMATION SYSTEMS 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 PERFORMANCE ANALYST 1.5 PERFORMANCE MANAGER 1 PUBLIC INFORMATION OFFICER 1 REVENUE CONTROL OFFICER 1 STRATEGIC ANALYST 1 ALLOCATED FTE COUNT 25.51 FY 2025 PROPOSED EXECUTIVE BUDGET 146 ACTIVITY 21011 PERFORMANCE MANAGEMENT FUNCTIONAL STATEMENT The Performance Management Unit aims to enhance government performance in the Virgin Islands by aligning resource allocation with priority outcomes, as mandated by the Government Performance and Results Act of 1993. It promotes results- oriented budgeting, incentivizes performance and agency goal achievement, fosters accountability and fiscal responsibility, and drives strategic initiative implementation across the GVI. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $297,996 $225,000 $361,250 FRINGE BENEFITS $139,653 $247,072 $156,542 SUPPLIES – $21,500 $27,500 OTHER SERVICES $505,752 $1,031,000 $22,000 0100 - GENERAL FUND TOTAL $943,401 $1,524,572 $567,292 EXPENSES TOTAL $943,401 $1,524,572 $567,292 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 0.75 JUNIOR PERFORMANCE ANALYST 1 PERFORMANCE ANALYST 2.5 PERFORMANCE MANAGER 1 ALLOCATED FTE COUNT 5.25 OFFICE OF MANAGEMENT AND BUDGET - PERFORMANCE MANAGEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 147 ACTIVITY 21012 COMPLIANCE FUNCTIONAL STATEMENT The Compliance Division supports the Office of Management and Budget in supervising the territory’s financial and business policies and in conserving the territory’s rights, interests, and resources. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $265,332 $297,000 $467,000 FRINGE BENEFITS $105,557 $125,671 $202,892 OTHER SERVICES $3,021 $7,000 $10,500 0100 - GENERAL FUND TOTAL $373,911 $429,671 $680,392 EXPENSES TOTAL $373,911 $429,671 $680,392 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 0.5 COMPLIANCE ANALYST 3 COMPLIANCE AUDITOR 1 COMPLIANCE MANAGER 0.5 JUNIOR COMPLIANCE ANALYST 1 SENIOR FEDERAL GRANTS SPECIALIST LEAD 1 ALLOCATED FTE COUNT 7 OFFICE OF MANAGEMENT AND BUDGET - COMPLIANCE FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 148 ACTIVITY 21013 ADMINISTRATION FUNCTIONAL STATEMENT The Administration Division oversees fiscal and personnel functions, processes financial transactions, and supports internal stakeholders to ensure optimal execution of fiduciary responsibilities within established rules and policies. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $800,630 $643,648 $1,251,436 FRINGE BENEFITS $340,973 $355,089 $486,055 SUPPLIES $177,266 $69,419 $267,000 OTHER SERVICES $744,948 $384,001 $1,077,000 UTILITY SERVICES – $0 $100,000 CAPITAL PROJECTS $16,825 $0 $45,000 0100 - GENERAL FUND TOTAL $2,080,641 $1,452,157 $3,226,491 2098 - INDIRECT COST SUPPLIES $45,723 $373,000 $1,007,000 OTHER SERVICES $733,994 $1,479,500 $933,003 UTILITY SERVICES $18,355 $90,000 $101,500 CAPITAL PROJECTS – $164,000 $65,000 2098 - INDIRECT COST TOTAL $798,072 $2,106,500 $2,106,503 EXPENSES TOTAL $2,878,713 $3,558,657 $5,332,994 OFFICE OF MANAGEMENT AND BUDGET - ADMINISTRATION FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 149 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 2 ASSOCIATE DIRECTOR ADMINISTRATION 1 DEPUTY DIRECTOR 1 DIRECTOR 1 EXECUTIVE ASSISTANT 1 HUMAN RESOURCES MANAGER 1 LEGAL COUNSEL 0.76 LEGISLATIVE RESEARCHER 0.5 MANAGER INFORMATION SYSTEMS 1 NETWORK SYSTEMS SUPPORT SPECIALIST 1 OPERATIONS COORDINATOR 1 PBX OPERATOR/RECEPTIONIST 1 PUBLIC INFORMATION OFFICER 1 REVENUE ANALYST 1 SENIOR BUDGET CLERK 1 STRATEGIC ANALYST 1 ALLOCATED FTE COUNT 16.26 FY 2025 PROPOSED EXECUTIVE BUDGET 150 ACTIVITY 21014 FEDERAL GRANTS SPECIALIZED PROCESSING UNIT FUNCTIONAL STATEMENT The Federal Grants Specialized Processing Unit acts as a shadow Third-Party Fiduciary, overseeing fiscal management for U.S. Department of Education funds awarded to the Virgin Islands' Departments of Education, Human Services, and Health, collaborating to clear audit findings and mitigate "High Risk" status.  FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $162,529 $287,500 – FRINGE BENEFITS $76,929 $149,503 – OTHER SERVICES $5,518 $13,000 – 0100 - GENERAL FUND TOTAL $244,977 $450,003 – EXPENSES TOTAL $244,977 $450,003 – OFFICE OF MANAGEMENT AND BUDGET - FEDERAL GRANTS SPECIALIZED PROCESSING UNIT FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 151 ACTIVITY 21101 NON-OPERATIONAL MISC FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $746,568 $1,452,536 $990,000 FRINGE BENEFITS $654,304 $86,149 $460,519 SUPPLIES $7,028 $12,954 $8,000 OTHER SERVICES $157,106 $10,361 $13,000 CAPITAL PROJECTS $9,431 – – 0100 - GENERAL FUND TOTAL $1,574,437 $1,562,000 $1,471,519 EXPENSES TOTAL $1,574,437 $1,562,000 $1,471,519 OFFICE OF MANAGEMENT AND BUDGET - NON-OPERATIONAL MISC FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 152 EXPENDITURES MISCELLANEOUS EXPENSES BY PROJECT FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects M21A5 - OMB GRANT PROJECT MATCH CAPITAL PROJECTS $9,431 – – M21A5 - OMB GRANT PROJECT MATCH TOTAL $9,431 – – M1280 - FUNDING FOR ADD CRITICAL VACANCIES PERSONNEL SERVICES $332,736 – – FRINGE BENEFITS $137,391 – – M1280 - FUNDING FOR ADD CRITICAL VACANCIES TOTAL $470,127 – – M1380 - 8% RESTORATION PERSONNEL SERVICES -$1,054,372 – – FRINGE BENEFITS -$85,911 – – M1380 - 8% RESTORATION TOTAL -$1,140,284 – – M6153 - THIRD PARTY FIDUCIARY OTHER SERVICES $149,258 – – M6153 - THIRD PARTY FIDUCIARY TOTAL $149,258 – – M2109 - OMB FELLOWS PROGRAM PERSONNEL SERVICES $1,468,205 $1,452,536 $990,000 FRINGE BENEFITS $602,824 $86,149 $460,519 SUPPLIES $7,028 $12,954 $8,000 OTHER SERVICES $7,848 $10,361 $13,000 M2109 - OMB FELLOWS PROGRAM TOTAL $2,085,905 $1,562,000 $1,471,519 PROJECTS TOTAL $1,574,437 $1,562,000 $1,471,519 ALL ACTVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count GVI FELLOW 18 ALLOCATED FTE COUNT 18 FY 2025 PROPOSED EXECUTIVE BUDGET 153 ACTIVITY 21200 FEDERAL GRANTS MANAGEMENT FUNCTIONAL STATEMENT The Federal Grants Management Unit inputs and updates federal budget awards, oversees grant recipients' adherence to program objectives, aids in grant administration, and enforces the Government-wide Cost Allocation Plan. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $336,722 $699,725 $580,144 FRINGE BENEFITS $155,523 $282,355 $249,897 SUPPLIES – – $21,000 OTHER SERVICES – – $40,000 0100 - GENERAL FUND TOTAL $492,246 $982,080 $891,041 2098 - INDIRECT COST OTHER SERVICES $10,830 – – 2098 - INDIRECT COST TOTAL $10,830 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE PERSONNEL SERVICES – – $180,000 FRINGE BENEFITS – – $61,933 SUPPLIES $55,920 $6,000 $894,387 OTHER SERVICES $537,097 -$6,000 $10,024,426 INDIRECT COSTS – – $113,632 CAPITAL PROJECTS $206,333 – – 3100 - FEDERAL GRANTS ALL EXCEPT DOE TOTAL $799,350 $0 $11,274,378 0105 - SINGLE PAYER UTILITY FUND UTILITY SERVICES $56,791 – – 0105 - SINGLE PAYER UTILITY FUND TOTAL $56,791 – – EXPENSES TOTAL $1,359,217 $982,080 $12,165,419 OFFICE OF MANAGEMENT AND BUDGET - FEDERAL GRANTS MANAGEMENT FY2025 OPERATING BUDGET FY 2025 PROPOSED EXECUTIVE BUDGET 154 GRANTS FY23 ACTUALS FY24 REVISED BUDGET FY25 RECOMMENDATION FY2023 FY2024 FY2025 Projects V2102 - ECONOMIC, SOCIAL AND POLITICAL DEVELOPMENT OF THE TERRITORIES $799,350 $0 – F2112 - BROADBAND EQUITY, ACCESS, AND DEPLOYMENT PROGRAM – – $1,249,952 F2163 - ECONOMIC ADJUSTMENT ASSISTANCE – – $10,024,426 PROJECTS TOTAL $799,350 $0 $11,274,378 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 1 ASSOCIATE DIRECTOR FEDERAL GRANTS MANAGEMENT UNIT 0.5 GRANTS ADMINISTRATOR 1 GRANTS FINANCIAL ANALYST 3 GRANTS MANAGER 1 SENIOR GRANTS ANALYST 2 ALLOCATED FTE COUNT 8.5 FY 2025 PROPOSED EXECUTIVE BUDGET 155 ACTIVITY 21210 BUDGET OPERATIONS FUNCTIONAL STATEMENT The Budget Operations Division develops fiscal policies, formulates the Governor’s Executive Budget, manages legislative appropriations, and performs other financial management functions. FUND SUMMARY ACTUALS REVISED BUDGET RECOMMENDATION FY2023 FY2024 FY2025 Expenses 0100 - GENERAL FUND PERSONNEL SERVICES $506,648 $472,961 $607,813 FRINGE BENEFITS $223,247 $221,207 $277,661 SUPPLIES – $48,500 $65,000 OTHER SERVICES $1,888 $62,000 $90,000 0100 - GENERAL FUND TOTAL $731,784 $804,667 $1,040,474 EXPENSES TOTAL $731,784 $804,667 $1,040,474 ALL ACTIVITY CENTER POSITIONS Position Name FY2025 Allocated FTE Count ADMINISTRATIVE SPECIALIST 0.5 ASSOCIATE DIRECTOR BUDGET OPERATIONS 1 BUDGET OPERATIONS ANALYST 5 GRANTS FINANCIAL ANALYST 1 REVENUE CONTROL OFFICER 1 ALLOCATED FTE COUNT 8.5 OFFICE OF MANAGEMENT AND BUDGET - BUDGET OPERATIONS FY2025 OPERATING BUDGET  FY 2025 PROPOSED EXECUTIVE BUDGET 156 PERFORMANCE STATEMENT The Office of Management and Budget (OMB) has demonstrated an unwavering commitment to enhancing financial accountability and efficiency within federal operations. Through diligent efforts, significant strides have been made in reducing federal account receivables, bolstering fiscal stability, and promoting responsible financial management. Notable achievements include the successful submission of the second-quarter Corrective Action Plan (CAP) report, reflecting dedication to transparency and proactive measures in addressing areas requiring improvement. Additionally, the diligent review and approval of fiscal year 2021 indirect cost draft rates underscore OMB's commitment to ensuring cost allocation methodologies align with federal guidelines, promoting fiscal prudence and efficient resource utilization. Moreover, the punctual submission of all federal reports pertaining to OMB grants, including the Broadband Equity, Access, and Deployment (BEAD) Grant, highlights a steadfast adherence to deadlines and regulatory requirements, ensuring effective management of federal funds and accountability. OMB's Budget Operations Unit has shown significant improvement in one of their core functions by significantly improving the turnaround time for processing of PRFs. This efficiency measure ensures that qualified candidates are swiftly onboarded, maintaining operational efficiency and preventing workflow disruptions in other government agencies. Furthermore, the proactive initiatives and steadfast dedication of the Office of Management and Budget have yielded tangible results in enhancing financial management practices and promoting accountability within federal operations. Additional accomplishments include driving remarkable improvements in agency engagement and timeliness of performance data submission, marking a significant shift towards a performance-based budget model that maximizes the impact of every dollar spent. As OMB continues to lead initiatives such as the establishment of a Law Enforcement Overtime Curtailment Focus Group and the comprehensive cleanup of department Activity Centers, it remains committed to upholding the highest standards of fiscal stewardship. HIGH IMPACT KEY PERFORMANCE INDICATORS (KPI) OFFICE OF MANAGEMENT AND BUDGET - PERFORMANCE OVERVIEW FY2025 OPERATING BUDGET Measures Most Recent Period Prior Actual Value Current Actual Value Current Target Value Current Trend The percentage of successful agency PerformanceStat meetings conducted Apr 2024 94% 93% 95% 2 I